Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/6 | 318,119 | 05/03/2021 | 4THSFC/2020-21/P/14 | 10,500 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/5 | 67,316 | 05/03/2021 | XVFC/2020-21/P/3 | 184,599 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/6 | 67,316 | 14/03/2021 | 4THSFC/2020-21/P/15 | 40,390 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 82,438 | 14/03/2021 | XVFC/2020-21/P/4 | 302,896 | |||||||||
26/03/2021 | FFC/2020-21/R/1 | 3,220 | 14/03/2021 | XVFC/2020-21/P/5 | 45,570 | |||||||||
26/03/2021 | FFC/2020-21/R/2 | 3,220 | 14/03/2021 | XVFC/2020-21/P/6 | 274,056 | |||||||||
26/03/2021 | FFC/2020-21/R/3 | 3,220 | 19/03/2021 | 4THSFC/2020-21/P/16 | 100,907 | |||||||||
26/03/2021 | FFC/2020-21/R/4 | 4,320 | 19/03/2021 | XVFC/2020-21/P/7 | 136,000 | |||||||||
26/03/2021 | FFC/2020-21/R/5 | 4,320 | 23/03/2021 | 4THSFC/2020-21/P/17 | 106,000 | |||||||||
26/03/2021 | FFC/2020-21/R/6 | 3,220 | 23/03/2021 | 4THSFC/2020-21/P/18 | 25,980 | |||||||||
23/03/2021 | FFC/2020-21/P/11 | 60,217 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/2 | 82,438 | ||||||||||||
25/03/2021 | FFC/2020-21/P/12 | 21,520 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/3 | 82,438 | ||||||||||||
26/03/2021 | FFC/2020-21/P/13 | 21,520 | ||||||||||||
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