Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 3,216 | 07/03/2021 | XVFC/2020-21/P/11 | 7,765 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 3,216 | 07/03/2021 | XVFC/2020-21/P/12 | 1,779 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 2,412 | 07/03/2021 | XVFC/2020-21/P/13 | 1,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,000 | 07/03/2021 | XVFC/2020-21/P/14 | 603 | |||||||||
07/03/2021 | XVFC/2020-21/P/15 | 39,211 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/16 | 38,291 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/17 | 10,800 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/18 | 10,800 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/19 | 5,200 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/20 | 5,427 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/21 | 5,427 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/22 | 5,427 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/23 | 5,427 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/24 | 5,427 | ||||||||||||
14/03/2021 | FFC/2020-21/P/47 | 80,730 | ||||||||||||
14/03/2021 | FFC/2020-21/P/48 | 4,280 | ||||||||||||
14/03/2021 | FFC/2020-21/P/49 | 8,800 | ||||||||||||
14/03/2021 | FFC/2020-21/P/50 | 3,600 | ||||||||||||
14/03/2021 | FFC/2020-21/P/51 | 4,422 | ||||||||||||
14/03/2021 | FFC/2020-21/P/52 | 4,221 | ||||||||||||
14/03/2021 | FFC/2020-21/P/53 | 4,221 | ||||||||||||
14/03/2021 | FFC/2020-21/P/54 | 9,450 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/25 | 85,131 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/26 | 6,400 | ||||||||||||
31/03/2021 | FFC/2020-21/P/55 | 3,216 | ||||||||||||
31/03/2021 | FFC/2020-21/P/56 | 3,216 | ||||||||||||
31/03/2021 | FFC/2020-21/P/57 | 2,412 | ||||||||||||
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