Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | FFC/2020-21/R/4 | 12,835 | 10/03/2021 | 4THSFC/2020-21/P/17 | 2,770 | |||||||||
10/03/2021 | XVFC/2020-21/R/3 | 7,540 | 13/03/2021 | 4THSFC/2020-21/P/18 | 16,199 | |||||||||
11/03/2021 | 4THSFC/2020-21/R/1 | 15,480 | 13/03/2021 | 4THSFC/2020-21/P/19 | 12,000 | |||||||||
13/03/2021 | XVFC/2020-21/R/4 | 198,568 | 13/03/2021 | 4THSFC/2020-21/P/20 | 4,400 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/2 | 42,522 | 13/03/2021 | 4THSFC/2020-21/P/21 | 12,000 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/3 | 42,522 | 13/03/2021 | 4THSFC/2020-21/P/22 | 5,829 | |||||||||
19/03/2021 | XVFC/2020-21/R/5 | 65,855 | 13/03/2021 | 4THSFC/2020-21/P/23 | 5,829 | |||||||||
27/03/2021 | FFC/2020-21/R/5 | 385,142 | 13/03/2021 | 4THSFC/2020-21/P/24 | 5,829 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 248,520 | 13/03/2021 | 4THSFC/2020-21/P/25 | 5,829 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 225,018 | 13/03/2021 | 4THSFC/2020-21/P/26 | 5,628 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/4 | 20,451 | 13/03/2021 | XVFC/2020-21/P/14 | 9,894 | |||||||||
13/03/2021 | XVFC/2020-21/P/15 | 97,999 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/16 | 44,326 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/27 | 6,800 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/28 | 3,618 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/29 | 3,618 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/30 | 3,618 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/31 | 3,618 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/32 | 3,819 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/33 | 6,400 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/34 | 17,685 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/17 | 6,048 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/18 | 76,131 | ||||||||||||
25/03/2021 | FFC/2020-21/P/13 | 15,620 | ||||||||||||
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