Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 4THSFC/2020-21/R/4 | 98,900 | 15/03/2021 | FFC/2020-21/P/31 | 125,493 | |||||||||
15/03/2021 | XVFC/2020-21/R/5 | 305,000 | 15/03/2021 | FFC/2020-21/P/32 | 26,144 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 38,373 | 15/03/2021 | FFC/2020-21/P/33 | 12,960 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 18,985 | 15/03/2021 | FFC/2020-21/P/34 | 5,427 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 54,384 | 15/03/2021 | FFC/2020-21/P/35 | 5,226 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 14,400 | 15/03/2021 | XVFC/2020-21/P/30 | 92,840 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 6,030 | 15/03/2021 | XVFC/2020-21/P/31 | 27,803 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 6,030 | 15/03/2021 | XVFC/2020-21/P/32 | 10,560 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 98,246 | 15/03/2021 | XVFC/2020-21/P/33 | 4,422 | |||||||||
15/03/2021 | XVFC/2020-21/P/34 | 4,422 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 21,591 | ||||||||||||
18/03/2021 | 4THSFC/2020-21/P/40 | 18,985 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/36 | 62,482 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/37 | 44,500 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/38 | 39,370 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/39 | 24,751 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/41 | 38,373 | ||||||||||||
26/03/2021 | FFC/2020-21/P/37 | 54,384 | ||||||||||||
26/03/2021 | FFC/2020-21/P/38 | 14,400 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/40 | 98,246 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/41 | 6,030 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/42 | 6,030 | ||||||||||||
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