Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 21,000 | 02/03/2021 | FFC/2020-21/P/100 | 3,360 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 18,175 | 02/03/2021 | FFC/2020-21/P/101 | 3,360 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 4,887 | 02/03/2021 | FFC/2020-21/P/92 | 50,643 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 11,884 | 02/03/2021 | FFC/2020-21/P/93 | 46,228 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 5,021 | 02/03/2021 | FFC/2020-21/P/94 | 46,530 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 50,806 | 02/03/2021 | FFC/2020-21/P/95 | 50,085 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 2,500 | 02/03/2021 | FFC/2020-21/P/96 | 45,300 | |||||||||
02/03/2021 | FFC/2020-21/P/97 | 7,655 | ||||||||||||
02/03/2021 | FFC/2020-21/P/98 | 3,360 | ||||||||||||
02/03/2021 | FFC/2020-21/P/99 | 3,360 | ||||||||||||
18/03/2021 | FFC/2020-21/P/102 | 4,800 | ||||||||||||
18/03/2021 | FFC/2020-21/P/103 | 2,880 | ||||||||||||
18/03/2021 | FFC/2020-21/P/104 | 4,800 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/10 | 4,136 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/11 | 1,760 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/12 | 6,720 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/13 | 6,720 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/14 | 6,720 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/15 | 6,240 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/16 | 2,400 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/8 | 21,299 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/9 | 81,774 | ||||||||||||
28/03/2021 | FFC/2020-21/P/105 | 4,887 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/7 | 21,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/106 | 11,884 | ||||||||||||
30/03/2021 | FFC/2020-21/P/107 | 5,021 | ||||||||||||
30/03/2021 | FFC/2020-21/P/108 | 2,500 | ||||||||||||
30/03/2021 | FFC/2020-21/P/109 | 18,175 | ||||||||||||
30/03/2021 | FFC/2020-21/P/111 | 50,806 | ||||||||||||
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