Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | 4THSFC/2020-21/R/2 | 15,000 | 12/02/2021 | XVFC/2020-21/P/12 | 1,783 | |||||||||
12/02/2021 | FFC/2020-21/R/12 | 12,205 | 12/02/2021 | XVFC/2020-21/P/13 | 3,610 | |||||||||
12/02/2021 | FFC/2020-21/R/13 | 22,000 | 12/02/2021 | XVFC/2020-21/P/14 | 1,810 | |||||||||
12/02/2021 | FFC/2020-21/R/14 | 44,000 | 12/02/2021 | XVFC/2020-21/P/15 | 1,856 | |||||||||
12/02/2021 | FFC/2020-21/R/15 | 22,000 | 12/02/2021 | XVFC/2020-21/P/16 | 22,326 | |||||||||
12/02/2021 | FFC/2020-21/R/16 | 15,000 | 12/02/2021 | XVFC/2020-21/P/17 | 102,412 | |||||||||
12/02/2021 | FFC/2020-21/R/17 | 11,770 | 12/02/2021 | XVFC/2020-21/P/18 | 82,954 | |||||||||
12/02/2021 | XVFC/2020-21/R/10 | 66,006 | 12/02/2021 | XVFC/2020-21/P/19 | 2,219 | |||||||||
12/02/2021 | XVFC/2020-21/R/11 | 76,676 | 12/02/2021 | XVFC/2020-21/P/20 | 31,970 | |||||||||
12/02/2021 | XVFC/2020-21/R/4 | 22,326 | 12/02/2021 | XVFC/2020-21/P/21 | 33,751 | |||||||||
12/02/2021 | XVFC/2020-21/R/5 | 17,388 | 17/02/2021 | FFC/2020-21/P/130 | 46,000 | |||||||||
12/02/2021 | XVFC/2020-21/R/6 | 19,468 | 17/02/2021 | FFC/2020-21/P/131 | 9,979 | |||||||||
12/02/2021 | XVFC/2020-21/R/7 | 4,500 | 17/02/2021 | FFC/2020-21/P/132 | 1,105 | |||||||||
12/02/2021 | XVFC/2020-21/R/8 | 2,287 | 17/02/2021 | FFC/2020-21/P/133 | 3,540 | |||||||||
12/02/2021 | XVFC/2020-21/R/9 | 6,533 | 17/02/2021 | FFC/2020-21/P/134 | 660 | |||||||||
13/02/2021 | XVFC/2020-21/R/12 | 1,783 | 17/02/2021 | FFC/2020-21/P/135 | 7,729 | |||||||||
13/02/2021 | XVFC/2020-21/R/13 | 2,219 | 17/02/2021 | FFC/2020-21/P/136 | 835 | |||||||||
13/02/2021 | XVFC/2020-21/R/14 | 33,751 | 17/02/2021 | FFC/2020-21/P/137 | 3,793 | |||||||||
13/02/2021 | XVFC/2020-21/R/15 | 3,610 | 17/02/2021 | FFC/2020-21/P/138 | 690 | |||||||||
13/02/2021 | XVFC/2020-21/R/16 | 1,856 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/17 | 102,412 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/18 | 1,810 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/19 | 31,970 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/20 | 82,954 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/21 | 22,326 | ||||||||||||
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