Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | 4THSFC/2020-21/R/3 | 155,306 | 02/02/2021 | FFC/2020-21/P/63 | 944 | |||||||||
10/02/2021 | 4THSFC/2020-21/P/47 | 40,000 | ||||||||||||
16/02/2021 | FFC/2020-21/P/64 | 41,335 | ||||||||||||
16/02/2021 | FFC/2020-21/P/65 | 17,095 | ||||||||||||
22/02/2021 | 4THSFC/2020-21/P/49 | 16,501 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/10 | 34,020 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/11 | 11,909 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/12 | 15,563 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/13 | 107,663 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/14 | 17,785 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/15 | 14,600 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/8 | 22,083 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/9 | 49,914 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/16 | 4,252 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/17 | 45,428 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/18 | 84,750 | ||||||||||||
26/02/2021 | FFC/2020-21/P/66 | 16,200 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/19 | 25,000 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/20 | 23,520 | ||||||||||||
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