Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | FFC/2020-21/R/3 | 48,520 | 03/03/2021 | 4THSFC/2020-21/P/16 | 29,239 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/2 | 1,000,000 | 13/03/2021 | FFC/2020-21/P/14 | 18,500 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 400,000 | 23/03/2021 | 4THSFC/2020-21/P/17 | 41,100 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/3 | 29,736 | 23/03/2021 | 4THSFC/2020-21/P/18 | 12,214 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 1,809 | 23/03/2021 | 4THSFC/2020-21/P/19 | 6,473 | |||||||||
23/03/2021 | 4THSFC/2020-21/P/20 | 157,805 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/21 | 56,367 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/22 | 94,966 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/23 | 22,137 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/24 | 111,864 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/25 | 29,736 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/26 | 80,845 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/P/27 | 7,000 | ||||||||||||
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