Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 4THSFC/2020-21/R/2 | 10,500 | 13/03/2021 | 4THSFC/2020-21/P/20 | 5,500 | |||||||||
19/03/2021 | FFC/2020-21/R/15 | 11,000 | 13/03/2021 | 4THSFC/2020-21/P/21 | 25,534 | |||||||||
19/03/2021 | FFC/2020-21/R/16 | 2,235 | 18/03/2021 | FFC/2020-21/P/46 | 12,500 | |||||||||
19/03/2021 | FFC/2020-21/R/17 | 2,400 | 20/03/2021 | FFC/2020-21/P/47 | 12,500 | |||||||||
19/03/2021 | FFC/2020-21/R/18 | 1,206 | 24/03/2021 | 4THSFC/2020-21/P/22 | 3,280 | |||||||||
19/03/2021 | FFC/2020-21/R/19 | 28,732 | 24/03/2021 | FFC/2020-21/P/48 | 12,500 | |||||||||
19/03/2021 | FFC/2020-21/R/20 | 2,400 | ||||||||||||
19/03/2021 | FFC/2020-21/R/21 | 1,206 | ||||||||||||
19/03/2021 | FFC/2020-21/R/22 | 1,206 | ||||||||||||
19/03/2021 | FFC/2020-21/R/23 | 12,500 | ||||||||||||
21/03/2021 | FFC/2020-21/R/24 | 12,500 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 50,622 | ||||||||||||
31/03/2021 | FFC/2020-21/R/25 | 168,944 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 239,226 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 239,226 | ||||||||||||
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