Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | FFC/2020-21/R/1 | 19,584 | 09/03/2021 | FFC/2020-21/P/30 | 8,875 | |||||||||
12/03/2021 | FFC/2020-21/R/2 | 65,430 | 09/03/2021 | FFC/2020-21/P/31 | 2,613 | |||||||||
12/03/2021 | FFC/2020-21/R/3 | 5,250 | 09/03/2021 | FFC/2020-21/P/32 | 2,613 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 425,325 | 09/03/2021 | FFC/2020-21/P/33 | 2,613 | |||||||||
09/03/2021 | FFC/2020-21/P/34 | 2,613 | ||||||||||||
09/03/2021 | FFC/2020-21/P/35 | 2,613 | ||||||||||||
10/03/2021 | FFC/2020-21/P/36 | 11,550 | ||||||||||||
10/03/2021 | FFC/2020-21/P/37 | 7,000 | ||||||||||||
10/03/2021 | FFC/2020-21/P/38 | 7,000 | ||||||||||||
10/03/2021 | FFC/2020-21/P/39 | 9,450 | ||||||||||||
10/03/2021 | FFC/2020-21/P/40 | 4,020 | ||||||||||||
10/03/2021 | FFC/2020-21/P/41 | 4,020 | ||||||||||||
10/03/2021 | FFC/2020-21/P/42 | 4,020 | ||||||||||||
10/03/2021 | FFC/2020-21/P/43 | 3,618 | ||||||||||||
10/03/2021 | FFC/2020-21/P/44 | 17,210 | ||||||||||||
10/03/2021 | FFC/2020-21/P/45 | 7,779 | ||||||||||||
10/03/2021 | FFC/2020-21/P/46 | 65,430 | ||||||||||||
10/03/2021 | FFC/2020-21/P/47 | 3,000 | ||||||||||||
10/03/2021 | FFC/2020-21/P/48 | 44,954 | ||||||||||||
11/03/2021 | FFC/2020-21/P/49 | 17,684 | ||||||||||||
11/03/2021 | FFC/2020-21/P/50 | 3,629 | ||||||||||||
11/03/2021 | FFC/2020-21/P/51 | 3,115 | ||||||||||||
11/03/2021 | FFC/2020-21/P/52 | 2,985 | ||||||||||||
11/03/2021 | FFC/2020-21/P/53 | 1,750 | ||||||||||||
11/03/2021 | FFC/2020-21/P/54 | 1,005 | ||||||||||||
11/03/2021 | FFC/2020-21/P/55 | 19,584 | ||||||||||||
11/03/2021 | FFC/2020-21/P/56 | 14,553 | ||||||||||||
11/03/2021 | FFC/2020-21/P/57 | 3,738 | ||||||||||||
11/03/2021 | FFC/2020-21/P/58 | 6,227 | ||||||||||||
11/03/2021 | FFC/2020-21/P/59 | 85,473 | ||||||||||||
11/03/2021 | FFC/2020-21/P/60 | 5,250 | ||||||||||||
11/03/2021 | FFC/2020-21/P/61 | 5,250 | ||||||||||||
11/03/2021 | FFC/2020-21/P/62 | 5,250 | ||||||||||||
11/03/2021 | FFC/2020-21/P/63 | 5,250 | ||||||||||||
11/03/2021 | FFC/2020-21/P/64 | 5,250 | ||||||||||||
11/03/2021 | FFC/2020-21/P/65 | 2,450 | ||||||||||||
11/03/2021 | FFC/2020-21/P/66 | 3,015 | ||||||||||||
11/03/2021 | FFC/2020-21/P/67 | 3,015 | ||||||||||||
11/03/2021 | FFC/2020-21/P/68 | 3,015 | ||||||||||||
11/03/2021 | FFC/2020-21/P/69 | 3,015 | ||||||||||||
11/03/2021 | FFC/2020-21/P/70 | 3,015 | ||||||||||||
11/03/2021 | FFC/2020-21/P/71 | 3,015 | ||||||||||||
11/03/2021 | FFC/2020-21/P/72 | 2,010 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 65,430 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 19,584 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 5,250 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/28 | 19,310 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/29 | 120,629 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/30 | 9,486 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/31 | 48,052 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/32 | 10,150 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/33 | 10,150 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/34 | 10,150 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/35 | 10,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/36 | 5,829 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/37 | 5,829 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/38 | 5,829 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/39 | 5,829 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/40 | 4,020 | ||||||||||||
26/03/2021 | FFC/2020-21/P/73 | 35,000 | ||||||||||||
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