Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 4THSFC/2020-21/R/2 | 548,000 | 04/03/2021 | 4THSFC/2020-21/P/3 | 11,500 | |||||||||
16/03/2021 | FFC/2020-21/R/3 | 3,540 | 04/03/2021 | 4THSFC/2020-21/P/4 | 8,253 | |||||||||
22/03/2021 | XVFC/2020-21/R/10 | 27,258 | 04/03/2021 | 4THSFC/2020-21/P/5 | 15,946 | |||||||||
22/03/2021 | XVFC/2020-21/R/11 | 36,344 | 04/03/2021 | XVFC/2020-21/P/10 | 11,500 | |||||||||
22/03/2021 | XVFC/2020-21/R/12 | 12,180 | 04/03/2021 | XVFC/2020-21/P/11 | 8,253 | |||||||||
22/03/2021 | XVFC/2020-21/R/13 | 11,760 | 04/03/2021 | XVFC/2020-21/P/12 | 15,946 | |||||||||
22/03/2021 | XVFC/2020-21/R/14 | 5,200 | 04/03/2021 | XVFC/2020-21/P/7 | 11,500 | |||||||||
22/03/2021 | XVFC/2020-21/R/15 | 10,775 | 04/03/2021 | XVFC/2020-21/P/8 | 8,253 | |||||||||
22/03/2021 | XVFC/2020-21/R/16 | 8,345 | 04/03/2021 | XVFC/2020-21/P/9 | 15,946 | |||||||||
22/03/2021 | XVFC/2020-21/R/17 | 12,180 | 06/03/2021 | FFC/2020-21/P/11 | 3,540 | |||||||||
22/03/2021 | XVFC/2020-21/R/18 | 23,072 | 15/03/2021 | 4THSFC/2020-21/P/6 | 9,916 | |||||||||
22/03/2021 | XVFC/2020-21/R/19 | 11,439 | 15/03/2021 | XVFC/2020-21/P/13 | 5,880 | |||||||||
22/03/2021 | XVFC/2020-21/R/20 | 9,849 | 15/03/2021 | XVFC/2020-21/P/14 | 6,300 | |||||||||
22/03/2021 | XVFC/2020-21/R/8 | 14,700 | 15/03/2021 | XVFC/2020-21/P/15 | 5,880 | |||||||||
22/03/2021 | XVFC/2020-21/R/9 | 33,748 | 15/03/2021 | XVFC/2020-21/P/16 | 5,880 | |||||||||
27/03/2021 | FFC/2020-21/R/4 | 36,344 | 19/03/2021 | XVFC/2020-21/P/17 | 23,072 | |||||||||
19/03/2021 | XVFC/2020-21/P/18 | 8,345 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/19 | 36,344 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/20 | 29,447 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/21 | 11,439 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/22 | 33,748 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/23 | 26,726 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/24 | 10,775 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/25 | 27,258 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/7 | 13,020 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/8 | 10,452 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/26 | 12,180 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/27 | 11,760 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/28 | 5,200 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/29 | 12,180 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/30 | 9,849 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/31 | 14,700 | ||||||||||||
26/03/2021 | FFC/2020-21/P/12 | 91,701 | ||||||||||||
26/03/2021 | FFC/2020-21/P/13 | 5,200 | ||||||||||||
27/03/2021 | FFC/2020-21/P/14 | 36,344 | ||||||||||||
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