Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | FFC/2020-21/R/3 | 25,600 | 18/03/2021 | 4THSFC/2020-21/P/15 | 36,000 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/13 | 265,000 | 20/03/2021 | FFC/2020-21/P/3 | 12,240 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 175,846 | 20/03/2021 | FFC/2020-21/P/4 | 5,720 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 15,000 | 25/03/2021 | 4THSFC/2020-21/P/16 | 102,860 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 334,503 | 25/03/2021 | XVFC/2020-21/P/12 | 200,455 | |||||||||
25/03/2021 | XVFC/2020-21/P/13 | 7,638 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/17 | 8,790 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/18 | 116,139 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/19 | 50,904 | ||||||||||||
31/03/2021 | FFC/2020-21/P/5 | 5,187 | ||||||||||||
31/03/2021 | FFC/2020-21/P/6 | 15,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/7 | 7,640 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/14 | 65,031 | ||||||||||||
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