Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/5 | 7,800 | 01/03/2021 | FFC/2020-21/P/37 | 7,800 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 346,995 | 04/03/2021 | 5THSFC/2020-21/P/14 | 7,800 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 1,133,089 | 17/03/2021 | FFC/2020-21/P/38 | 17,200 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | 80,520 | 27/03/2021 | 5THSFC/2020-21/P/16 | 80,520 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | 80,520 | 27/03/2021 | 5THSFC/2020-21/P/17 | 80,520 | |||||||||
28/03/2021 | FFC/2020-21/R/8 | 25,620 | 27/03/2021 | 5THSFC/2020-21/P/18 | 6,514 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 158,560 | 27/03/2021 | FFC/2020-21/P/39 | 25,620 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 6,514 | 27/03/2021 | XVFC/2020-21/P/9 | 158,560 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 102,853 | 31/03/2021 | 5THSFC/2020-21/P/19 | 102,853 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 180,653 | 31/03/2021 | FFC/2020-21/P/40 | 180,653 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 182,745 | 31/03/2021 | XVFC/2020-21/P/10 | 182,745 | |||||||||
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