Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | FFC/2020-21/R/2 | 4,390 | 12/03/2021 | 5THSFC/2020-21/P/9 | 12,605 | |||||||||
16/03/2021 | XVFC/2020-21/R/5 | 874 | 12/03/2021 | FFC/2020-21/P/46 | 425,830 | |||||||||
19/03/2021 | XVFC/2020-21/R/10 | 439 | 12/03/2021 | FFC/2020-21/P/47 | 52,680 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 430 | 12/03/2021 | FFC/2020-21/P/48 | 8,780 | |||||||||
19/03/2021 | XVFC/2020-21/R/7 | 437 | 12/03/2021 | FFC/2020-21/P/49 | 4,390 | |||||||||
19/03/2021 | XVFC/2020-21/R/8 | 2,190 | 15/03/2021 | XVFC/2020-21/P/13 | 212,430 | |||||||||
19/03/2021 | XVFC/2020-21/R/9 | 437 | 15/03/2021 | XVFC/2020-21/P/14 | 26,280 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/2 | 4,980 | 15/03/2021 | XVFC/2020-21/P/15 | 4,380 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/3 | 29,880 | 15/03/2021 | XVFC/2020-21/P/16 | 2,190 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/4 | 241,530 | 15/03/2021 | XVFC/2020-21/P/17 | 2,200 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 46,183 | 15/03/2021 | XVFC/2020-21/P/18 | 42,374 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 91,452 | 15/03/2021 | XVFC/2020-21/P/19 | 5,242 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 218,248 | 15/03/2021 | XVFC/2020-21/P/20 | 874 | |||||||||
15/03/2021 | XVFC/2020-21/P/21 | 437 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 41,685 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/23 | 5,158 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/24 | 860 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/25 | 430 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/27 | 5,272 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 879 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 439 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/30 | 42,617 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/31 | 42,374 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/32 | 5,242 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/33 | 874 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/34 | 437 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 874 | ||||||||||||
20/03/2021 | 4THSFC/2020-21/P/23 | 241,530 | ||||||||||||
20/03/2021 | 4THSFC/2020-21/P/24 | 29,880 | ||||||||||||
20/03/2021 | 4THSFC/2020-21/P/25 | 4,980 | ||||||||||||
22/03/2021 | FFC/2020-21/P/50 | 4,390 | ||||||||||||
31/03/2021 | OWN/2020-21/P/5 | 18 | ||||||||||||
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