Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | 4THSFC/2020-21/R/1 | 17,808 | 03/02/2021 | 4THSFC/2020-21/P/18 | 37,305 | |||||||||
04/02/2021 | 4THSFC/2020-21/R/2 | 19,497 | 03/02/2021 | FFC/2020-21/P/31 | 44,785 | |||||||||
04/02/2021 | FFC/2020-21/R/2 | 44,785 | 03/02/2021 | FFC/2020-21/P/32 | 14,999 | |||||||||
04/02/2021 | FFC/2020-21/R/3 | 14,999 | 13/02/2021 | FFC/2020-21/P/33 | 48,874 | |||||||||
13/02/2021 | FFC/2020-21/R/4 | 83,115 | 15/02/2021 | 5THSFC/2020-21/P/2 | 2,016 | |||||||||
15/02/2021 | 5THSFC/2020-21/P/3 | 1,407 | ||||||||||||
15/02/2021 | 5THSFC/2020-21/P/4 | 601 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/10 | 85,096 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/11 | 58,926 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/12 | 12,000 | ||||||||||||
19/02/2021 | FFC/2020-21/P/34 | 165,200 | ||||||||||||
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