Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 4THSFC/2020-21/R/7 | 1,545 | 11/03/2021 | 4THSFC/2020-21/P/10 | 3,280 | |||||||||
11/03/2021 | FFC/2020-21/R/2 | 13,961 | 11/03/2021 | FFC/2020-21/P/15 | 13,961 | |||||||||
11/03/2021 | FFC/2020-21/R/3 | 22,000 | 12/03/2021 | FFC/2020-21/P/16 | 18,500 | |||||||||
11/03/2021 | XVFC/2020-21/R/2 | 11,000 | 18/03/2021 | FFC/2020-21/P/17 | 22,000 | |||||||||
18/03/2021 | FFC/2020-21/R/4 | 64,785 | 18/03/2021 | FFC/2020-21/P/18 | 43,643 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 74,582 | 18/03/2021 | FFC/2020-21/P/20 | 4,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 22,450 | 18/03/2021 | FFC/2020-21/P/21 | 3,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 24,500 | 18/03/2021 | FFC/2020-21/P/22 | 2,010 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 90,150 | 18/03/2021 | FFC/2020-21/P/23 | 2,010 | |||||||||
18/03/2021 | FFC/2020-21/P/24 | 1,809 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/13 | 12,500 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/14 | 65,528 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/16 | 8,400 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/17 | 8,400 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/18 | 4,221 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/19 | 4,221 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/20 | 4,221 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/21 | 4,221 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/22 | 49,324 | ||||||||||||
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