Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | FFC/2020-21/R/5 | 19,578 | 10/03/2021 | FFC/2020-21/P/102 | 30,083 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 493,804 | 10/03/2021 | FFC/2020-21/P/103 | 19,211 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 19,578 | 10/03/2021 | FFC/2020-21/P/104 | 19,578 | |||||||||
10/03/2021 | FFC/2020-21/P/105 | 18,474 | ||||||||||||
10/03/2021 | FFC/2020-21/P/106 | 7,000 | ||||||||||||
10/03/2021 | FFC/2020-21/P/107 | 12,570 | ||||||||||||
10/03/2021 | FFC/2020-21/P/108 | 18,136 | ||||||||||||
10/03/2021 | FFC/2020-21/P/109 | 3,402 | ||||||||||||
10/03/2021 | FFC/2020-21/P/110 | 9,250 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/10 | 686 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/11 | 8,243 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/12 | 39,461 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/13 | 32,927 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/14 | 58,834 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/16 | 20,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/17 | 21,200 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/18 | 36,250 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/19 | 11,665 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/20 | 47,288 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/21 | 12,500 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/8 | 66,654 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/9 | 18,258 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/2 | 19,578 | ||||||||||||
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