Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/4 | 47,644 | 05/03/2021 | FFC/2020-21/P/11 | 77,097 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/5 | 47,644 | 05/03/2021 | FFC/2020-21/P/12 | 59,500 | |||||||||
05/03/2021 | FFC/2020-21/R/1 | 52,643 | 23/03/2021 | FFC/2020-21/P/14 | 65,937 | |||||||||
05/03/2021 | XVFC/2020-21/R/1 | 225,154 | 25/03/2021 | XVFC/2020-21/P/6 | 29,452 | |||||||||
06/03/2021 | FFC/2020-21/R/10 | 6,231 | 25/03/2021 | XVFC/2020-21/P/7 | 27,278 | |||||||||
06/03/2021 | FFC/2020-21/R/2 | 6,231 | 25/03/2021 | XVFC/2020-21/P/8 | 66,263 | |||||||||
06/03/2021 | FFC/2020-21/R/3 | 6,231 | ||||||||||||
06/03/2021 | FFC/2020-21/R/4 | 11,160 | ||||||||||||
06/03/2021 | FFC/2020-21/R/5 | 6,231 | ||||||||||||
06/03/2021 | FFC/2020-21/R/6 | 6,231 | ||||||||||||
06/03/2021 | FFC/2020-21/R/7 | 6,231 | ||||||||||||
06/03/2021 | FFC/2020-21/R/8 | 11,160 | ||||||||||||
06/03/2021 | FFC/2020-21/R/9 | 6,231 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 47,644 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 47,644 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 47,644 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 47,677 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 225,154 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 6,020 | ||||||||||||
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