Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | FFC/2020-21/R/7 | 265,320 | 09/02/2021 | 4THSFC/2020-21/P/12 | 142,646 | |||||||||
09/02/2021 | 4THSFC/2020-21/R/5 | 203,110 | 09/02/2021 | 4THSFC/2020-21/P/13 | 24,800 | |||||||||
09/02/2021 | 5THSFC/2020-21/R/1 | 452,300 | 09/02/2021 | 5THSFC/2020-21/P/1 | 58,854 | |||||||||
09/02/2021 | 5THSFC/2020-21/P/2 | 12,444 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/3 | 102,533 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/4 | 34,400 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/5 | 19,177 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/6 | 19,680 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/7 | 19,192 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/8 | 19,665 | ||||||||||||
09/02/2021 | FFC/2020-21/P/40 | 7,000 | ||||||||||||
09/02/2021 | FFC/2020-21/P/41 | 8,496 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/9 | 47,500 | ||||||||||||
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