Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | FFC/2020-21/R/2 | 300,000 | 17/03/2021 | FFC/2020-21/P/22 | 13,267 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 421,450 | 17/03/2021 | FFC/2020-21/P/23 | 102,453 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 31,500 | 17/03/2021 | FFC/2020-21/P/24 | 26,985 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 31,500 | 26/03/2021 | 4THSFC/2020-21/P/42 | 57,700 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 698,500 | 26/03/2021 | 4THSFC/2020-21/P/43 | 11,201 | |||||||||
29/03/2021 | XVFC/2020-21/R/7 | 589,600 | 26/03/2021 | 4THSFC/2020-21/P/44 | 10,500 | |||||||||
26/03/2021 | XVFC/2020-21/P/10 | 31,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/11 | 31,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/12 | 19,300 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/13 | 154,154 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/9 | 31,500 | ||||||||||||
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