Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/5 | 113,957 | 05/03/2021 | FFC/2020-21/P/14 | 2,932 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 13,196 | 05/03/2021 | FFC/2020-21/P/15 | 2,932 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 23,955 | 12/03/2021 | 4THSFC/2020-21/P/8 | 13,619 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 24,114 | 12/03/2021 | FFC/2020-21/P/16 | 1,120 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 1,479 | 12/03/2021 | XVFC/2020-21/P/4 | 78,725 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 24,114 | 14/03/2021 | XVFC/2020-21/P/5 | 15,096 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 24,114 | 31/03/2021 | 4THSFC/2020-21/P/9 | 127,739.75 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 7,200 | 31/03/2021 | FFC/2020-21/P/17 | 1 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 47,751 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 127,739.75 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,918 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 113,957 | ||||||||||||
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