Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | FFC/2020-21/R/1 | 2,880 | 08/03/2021 | FFC/2020-21/P/4 | 349,297 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 42,520 | 08/03/2021 | XVFC/2020-21/P/2 | 68,055 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 42,735 | 09/03/2021 | XVFC/2020-21/P/3 | 33,050 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 5,445 | 24/03/2021 | FFC/2020-21/P/5 | 2,360 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 42,735 | 24/03/2021 | FFC/2020-21/P/6 | 3,880 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 42,735 | 24/03/2021 | FFC/2020-21/P/7 | 2,550 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 84,625 | 24/03/2021 | FFC/2020-21/P/8 | 2,880 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 18,445 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 10,557 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 6,690 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 42,520 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 750 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 455 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,932 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,907 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 201,955 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 201,955 | ||||||||||||
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