Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | FFC/2020-21/R/1 | 102,569 | 05/03/2021 | FFC/2020-21/P/27 | 102,569 | |||||||||
07/03/2021 | FFC/2020-21/R/2 | 137,932 | 05/03/2021 | FFC/2020-21/P/28 | 85,595 | |||||||||
08/03/2021 | FFC/2020-21/R/3 | 102,569 | 07/03/2021 | FFC/2020-21/P/29 | 102,569 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 18,760 | 18/03/2021 | 4THSFC/2020-21/P/19 | 18,760 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 4,500 | 18/03/2021 | XVFC/2020-21/P/30 | 102,569 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 2,412 | 18/03/2021 | XVFC/2020-21/P/31 | 11,700 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 38,410 | 18/03/2021 | XVFC/2020-21/P/32 | 11,700 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 2,412 | 18/03/2021 | XVFC/2020-21/P/33 | 5,226 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 2,412 | 18/03/2021 | XVFC/2020-21/P/34 | 5,226 | |||||||||
18/03/2021 | XVFC/2020-21/P/35 | 5,226 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/36 | 5,226 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/37 | 5,226 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/38 | 3,417 | ||||||||||||
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