Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | FFC/2020-21/R/9 | 42,000 | 11/03/2021 | 4THSFC/2020-21/P/16 | 3,500 | |||||||||
19/03/2021 | FFC/2020-21/R/10 | 12,500 | 18/03/2021 | FFC/2020-21/P/26 | 12,500 | |||||||||
24/03/2021 | FFC/2020-21/R/11 | 64,585 | 19/03/2021 | FFC/2020-21/P/27 | 4,800 | |||||||||
31/03/2021 | FFC/2020-21/R/12 | 104,129 | 19/03/2021 | FFC/2020-21/P/28 | 2,412 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 81,965 | 19/03/2021 | FFC/2020-21/P/29 | 2,412 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 248,262 | 19/03/2021 | FFC/2020-21/P/30 | 1,206 | |||||||||
19/03/2021 | FFC/2020-21/P/31 | 12,500 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/17 | 9,600 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/18 | 4,824 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/19 | 4,824 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/20 | 4,824 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/21 | 4,824 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/22 | 9,600 | ||||||||||||
24/03/2021 | FFC/2020-21/P/32 | 6,550 | ||||||||||||
24/03/2021 | FFC/2020-21/P/33 | 34,250 | ||||||||||||
24/03/2021 | FFC/2020-21/P/34 | 32,500 | ||||||||||||
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