Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/3 | 300,000 | 13/03/2021 | 4THSFC/2020-21/P/44 | 7,943 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/1 | 15,500 | 13/03/2021 | 4THSFC/2020-21/P/45 | 3,760 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/2 | 15,500 | 13/03/2021 | 4THSFC/2020-21/P/46 | 1,750 | |||||||||
13/03/2021 | 4THSFC/2020-21/P/47 | 1,809 | ||||||||||||
13/03/2021 | FFC/2020-21/P/121 | 17,607 | ||||||||||||
13/03/2021 | FFC/2020-21/P/122 | 3,779 | ||||||||||||
13/03/2021 | FFC/2020-21/P/123 | 2,800 | ||||||||||||
13/03/2021 | FFC/2020-21/P/124 | 2,613 | ||||||||||||
14/03/2021 | FFC/2020-21/P/125 | 8,489 | ||||||||||||
14/03/2021 | FFC/2020-21/P/126 | 3,856 | ||||||||||||
14/03/2021 | FFC/2020-21/P/127 | 1,750 | ||||||||||||
14/03/2021 | FFC/2020-21/P/128 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 17,983 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 8,231 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 907 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 5,250 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 3,015 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 2,814 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 37,887 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 10,026 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 1,030 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 5,250 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 2,800 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 3,015 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 3,015 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/48 | 15,500 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/49 | 12,600 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/50 | 15,500 | ||||||||||||
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