Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | FFC/2020-21/R/1 | 15,075 | 07/03/2021 | FFC/2020-21/P/30 | 22,166 | |||||||||
22/03/2021 | XVFC/2020-21/R/6 | 121,559 | 07/03/2021 | FFC/2020-21/P/31 | 2,787 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 58,690 | 07/03/2021 | FFC/2020-21/P/32 | 15,050 | |||||||||
22/03/2021 | XVFC/2020-21/R/8 | 12,576 | 07/03/2021 | FFC/2020-21/P/33 | 15,075 | |||||||||
22/03/2021 | XVFC/2020-21/R/9 | 114,224 | 07/03/2021 | XVFC/2020-21/P/9 | 121,559 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 6,355 | 14/03/2021 | XVFC/2020-21/P/10 | 3,360 | |||||||||
14/03/2021 | XVFC/2020-21/P/11 | 2,287 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/12 | 27,350 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/13 | 27,350 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/14 | 27,350 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/15 | 27,350 | ||||||||||||
15/03/2021 | FFC/2020-21/P/34 | 63,224 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 114,224 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 21,077 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 58,690 | ||||||||||||
18/03/2021 | 4THSFC/2020-21/P/40 | 15,050 | ||||||||||||
18/03/2021 | FFC/2020-21/P/35 | 15,050 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/19 | 12,576 | ||||||||||||
23/03/2021 | FFC/2020-21/P/36 | 34,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/41 | 6,355 | ||||||||||||
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