Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/4 | 310,720 | 17/03/2021 | 4THSFC/2020-21/P/20 | 4,070 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 311,432 | 17/03/2021 | 5THSFC/2020-21/P/3 | 49,500 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 313,815 | 17/03/2021 | XVFC/2020-21/P/5 | 189,225 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 66,405 | 18/03/2021 | FFC/2020-21/P/60 | 9,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 131,496 | 18/03/2021 | FFC/2020-21/P/61 | 9,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 313,815 | 18/03/2021 | FFC/2020-21/P/62 | 9,000 | |||||||||
18/03/2021 | FFC/2020-21/P/63 | 9,000 | ||||||||||||
18/03/2021 | FFC/2020-21/P/64 | 5,628 | ||||||||||||
18/03/2021 | FFC/2020-21/P/65 | 5,628 | ||||||||||||
18/03/2021 | FFC/2020-21/P/66 | 5,628 | ||||||||||||
18/03/2021 | FFC/2020-21/P/67 | 5,427 | ||||||||||||
18/03/2021 | FFC/2020-21/P/68 | 8,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/6 | 98,441 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/21 | 2,310 | ||||||||||||
19/03/2021 | FFC/2020-21/P/69 | 19,500 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/10 | 4,221 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/11 | 4,221 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/13 | 34,201 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/14 | 6,993 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/15 | 41,630 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/16 | 109,976 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/17 | 35,000 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/7 | 10,560 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/8 | 4,221 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/9 | 4,221 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/22 | 4,718 | ||||||||||||
31/03/2021 | FFC/2020-21/P/70 | 327,968 | ||||||||||||
31/03/2021 | FFC/2020-21/P/71 | 941,255 | ||||||||||||
31/03/2021 | FFC/2020-21/P/73 | 18,881 | ||||||||||||
31/03/2021 | FFC/2020-21/P/74 | 55,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/18 | 287,578 | ||||||||||||
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