Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 4THSFC/2020-21/R/6 | 11,154 | 14/03/2021 | 4THSFC/2020-21/P/13 | 37,070 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/7 | 49,755 | 26/03/2021 | 4THSFC/2020-21/P/14 | 16,000 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/8 | 49,755 | 27/03/2021 | FFC/2020-21/P/40 | 7,200 | |||||||||
26/03/2021 | XVFC/2020-21/R/2 | 235,130 | 27/03/2021 | XVFC/2020-21/P/5 | 62,551 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 235,130 | 28/03/2021 | FFC/2020-21/P/41 | 17,200 | |||||||||
28/03/2021 | FFC/2020-21/R/7 | 132,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/10 | 62,493 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 16,152 | ||||||||||||
31/03/2021 | FFC/2020-21/R/9 | 49,525 | ||||||||||||
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