Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 4THSFC/2020-21/R/1 | 175,800 | 20/03/2021 | 4THSFC/2020-21/P/11 | 68,892 | |||||||||
20/03/2021 | 4THSFC/2020-21/R/2 | 125,000 | 20/03/2021 | 4THSFC/2020-21/P/12 | 37,887 | |||||||||
20/03/2021 | FFC/2020-21/R/8 | 195,000 | 20/03/2021 | 4THSFC/2020-21/P/13 | 49,985 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/3 | 330,250 | 20/03/2021 | 4THSFC/2020-21/P/14 | 51,200 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/4 | 2,010 | 20/03/2021 | FFC/2020-21/P/13 | 100,490 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/5 | 3,600 | 20/03/2021 | FFC/2020-21/P/14 | 37,788 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 128,630 | 26/03/2021 | 4THSFC/2020-21/P/15 | 111,355 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 325,630 | 26/03/2021 | 4THSFC/2020-21/P/16 | 157,991 | |||||||||
26/03/2021 | 4THSFC/2020-21/P/17 | 157,991 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/18 | 72,888 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/19 | 5,610 | ||||||||||||
26/03/2021 | FFC/2020-21/P/15 | 9,500 | ||||||||||||
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