Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | FFC/2020-21/R/1 | 4,200 | 05/03/2021 | 5THSFC/2020-21/P/4 | 7,000 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/6 | 107,144 | 05/03/2021 | 5THSFC/2020-21/P/5 | 4,900 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/7 | 107,657 | 05/03/2021 | XVFC/2020-21/P/17 | 7,000 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/8 | 107,657 | 05/03/2021 | XVFC/2020-21/P/18 | 38,134 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 3,326 | 07/03/2021 | FFC/2020-21/P/44 | 4,200 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 7,788 | 07/03/2021 | XVFC/2020-21/P/19 | 18,205 | |||||||||
28/03/2021 | XVFC/2020-21/R/8 | 5,760 | 22/03/2021 | 5THSFC/2020-21/P/6 | 148,975 | |||||||||
28/03/2021 | XVFC/2020-21/R/9 | 1,985 | 22/03/2021 | FFC/2020-21/P/45 | 4,200 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/1 | 19,442 | 28/03/2021 | 4THSFC/2020-21/P/23 | 19,442 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | 18,481 | 28/03/2021 | 5THSFC/2020-21/P/7 | 9,916 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/11 | 10,116 | 28/03/2021 | FFC/2020-21/P/46 | 14,890 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/12 | 9,190 | 31/03/2021 | 5THSFC/2020-21/P/8 | 71.33 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/13 | 107,657 | 31/03/2021 | XVFC/2020-21/P/20 | 35.4 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/9 | 9,916 | ||||||||||||
29/03/2021 | FFC/2020-21/R/2 | 14,890 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 213,184 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 38,991 | ||||||||||||
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