Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/1 | 141,651 | 04/03/2021 | FFC/2020-21/P/121 | 39,800 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/2 | 141,651 | 04/03/2021 | FFC/2020-21/P/122 | 39,750 | |||||||||
13/03/2021 | XVFC/2020-21/R/5 | 672,602 | 13/03/2021 | 5THSFC/2020-21/P/3 | 15,200 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | 56,661 | 13/03/2021 | 5THSFC/2020-21/P/4 | 1,995 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 39,980 | 13/03/2021 | 5THSFC/2020-21/P/5 | 42,000 | |||||||||
13/03/2021 | XVFC/2020-21/P/23 | 97,361 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/24 | 20,700 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/25 | 105,389 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/26 | 30,360 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/13 | 7,814 | ||||||||||||
18/03/2021 | 4THSFC/2020-21/P/14 | 4,360 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/27 | 30,360 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/28 | 130,135 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/29 | 38,640 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/6 | 142,560 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/7 | 56,440 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/8 | 56,661 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/30 | 140,960 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/31 | 39,980 | ||||||||||||
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