Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | FFC/2020-21/R/1 | 537,301 | 25/03/2021 | FFC/2020-21/P/10 | 15,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/1 | 201,023 | 25/03/2021 | FFC/2020-21/P/11 | 13,322 | |||||||||
28/03/2021 | FFC/2020-21/R/2 | 15,000 | 25/03/2021 | FFC/2020-21/P/12 | 35,912 | |||||||||
30/03/2021 | 4THSFC/2020-21/R/1 | 9,418 | 25/03/2021 | FFC/2020-21/P/13 | 73,354 | |||||||||
30/03/2021 | 4THSFC/2020-21/R/2 | 4,556 | 25/03/2021 | FFC/2020-21/P/14 | 28,662 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | 30,299 | 25/03/2021 | FFC/2020-21/P/15 | 6,300 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/10 | 42,863 | 25/03/2021 | FFC/2020-21/P/16 | 15,363 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/11 | 42,863 | 25/03/2021 | FFC/2020-21/P/17 | 40,375 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/12 | 84,878 | 25/03/2021 | FFC/2020-21/P/18 | 23,180 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/13 | 3,474 | 25/03/2021 | FFC/2020-21/P/9 | 33,200 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/14 | 4,000 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | 42,636 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | 42,636 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | 4,837 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 42,636 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | 42,636 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 42,636 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 4,381 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 42,863 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/2 | 201,489 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/3 | 2,349 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 3,061 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 202,561 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/6 | 202,561 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/7 | 3,783 | ||||||||||||
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