Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/4 | 3,658 | 17/03/2021 | FFC/2020-21/P/43 | 76,437 | |||||||||
17/03/2021 | FFC/2020-21/R/15 | 115,394 | 17/03/2021 | XVFC/2020-21/P/21 | 197,476 | |||||||||
17/03/2021 | XVFC/2020-21/R/10 | 8,700 | 17/03/2021 | XVFC/2020-21/P/22 | 101,693 | |||||||||
17/03/2021 | XVFC/2020-21/R/11 | 42,012 | 17/03/2021 | XVFC/2020-21/P/23 | 5,852 | |||||||||
17/03/2021 | XVFC/2020-21/R/12 | 14,576 | 17/03/2021 | XVFC/2020-21/P/24 | 11,862 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 274,730 | 18/03/2021 | 5THSFC/2020-21/P/6 | 30,000 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 23,322 | 18/03/2021 | XVFC/2020-21/P/25 | 9,200 | |||||||||
17/03/2021 | XVFC/2020-21/R/8 | 47,331 | 24/03/2021 | FFC/2020-21/P/44 | 20,100 | |||||||||
17/03/2021 | XVFC/2020-21/R/9 | 22,772 | 24/03/2021 | FFC/2020-21/P/45 | 19,899 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 228,505 | 24/03/2021 | XVFC/2020-21/P/26 | 4,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 115,394 | 24/03/2021 | XVFC/2020-21/P/27 | 9,930 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 113,225 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/13 | 9,930 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/14 | 478,300 | ||||||||||||
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