Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/4 | 252,317 | 01/03/2021 | FFC/2020-21/P/70 | 8,800 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/2 | 53,392 | 01/03/2021 | FFC/2020-21/P/71 | 4,400 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | 53,392 | 01/03/2021 | FFC/2020-21/P/72 | 5,628 | |||||||||
01/03/2021 | FFC/2020-21/P/73 | 5,628 | ||||||||||||
01/03/2021 | FFC/2020-21/P/74 | 5,628 | ||||||||||||
01/03/2021 | FFC/2020-21/P/75 | 5,628 | ||||||||||||
01/03/2021 | FFC/2020-21/P/76 | 2,010 | ||||||||||||
01/03/2021 | FFC/2020-21/P/77 | 5,000 | ||||||||||||
01/03/2021 | FFC/2020-21/P/78 | 7,000 | ||||||||||||
08/03/2021 | FFC/2020-21/P/79 | 65,100 | ||||||||||||
08/03/2021 | FFC/2020-21/P/80 | 46,358 | ||||||||||||
09/03/2021 | FFC/2020-21/P/81 | 76,632 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/13 | 6,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/14 | 6,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/15 | 6,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/16 | 3,015 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/17 | 3,015 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/18 | 3,015 | ||||||||||||
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