Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 4THSFC/2020-21/R/7 | 31,619 | 05/03/2021 | 4THSFC/2020-21/P/17 | 31,619 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/3 | 20,000 | 08/03/2021 | 5THSFC/2020-21/P/2 | 20,000 | |||||||||
08/03/2021 | FFC/2020-21/R/4 | 86,436 | 08/03/2021 | FFC/2020-21/P/12 | 21,400 | |||||||||
09/03/2021 | 4THSFC/2020-21/R/8 | 2,613 | 08/03/2021 | FFC/2020-21/P/13 | 65,360 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/4 | 120,583 | 09/03/2021 | 5THSFC/2020-21/P/3 | 18,003 | |||||||||
09/03/2021 | XVFC/2020-21/R/11 | 569,847 | 09/03/2021 | 5THSFC/2020-21/P/4 | 11,584 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/5 | 1,206 | 09/03/2021 | 5THSFC/2020-21/P/5 | 4,817 | |||||||||
09/03/2021 | 5THSFC/2020-21/P/6 | 44,185 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/7 | 2,644 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/8 | 17,161 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/18 | 61,800 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/9 | 13,065 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 44,457 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 3,098 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 50,693 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 118,200 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 18,904 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/24 | 3,090 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/25 | 42,418 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/26 | 44,092 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/27 | 117,705 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/28 | 30,607 | ||||||||||||
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