Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/5 | 57,746 | 02/03/2021 | FFC/2020-21/P/131 | 26,759 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 58,081 | 02/03/2021 | FFC/2020-21/P/132 | 22,753 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/7 | 58,081 | 02/03/2021 | FFC/2020-21/P/133 | 20,675 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 274,476 | 02/03/2021 | XVFC/2020-21/P/14 | 20,492 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 115,012 | 03/03/2021 | FFC/2020-21/P/134 | 27,726 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 274,476 | 03/03/2021 | FFC/2020-21/P/135 | 30,544 | |||||||||
03/03/2021 | FFC/2020-21/P/136 | 99,545 | ||||||||||||
03/03/2021 | FFC/2020-21/P/137 | 29,465 | ||||||||||||
03/03/2021 | FFC/2020-21/P/138 | 26,504 | ||||||||||||
03/03/2021 | FFC/2020-21/P/139 | 99,544 | ||||||||||||
03/03/2021 | FFC/2020-21/P/140 | 2,613 | ||||||||||||
03/03/2021 | FFC/2020-21/P/141 | 2,613 | ||||||||||||
03/03/2021 | FFC/2020-21/P/142 | 2,613 | ||||||||||||
03/03/2021 | FFC/2020-21/P/143 | 2,613 | ||||||||||||
03/03/2021 | FFC/2020-21/P/144 | 2,412 | ||||||||||||
03/03/2021 | FFC/2020-21/P/145 | 2,211 | ||||||||||||
03/03/2021 | FFC/2020-21/P/146 | 2,211 | ||||||||||||
03/03/2021 | FFC/2020-21/P/147 | 2,211 | ||||||||||||
03/03/2021 | FFC/2020-21/P/148 | 2,211 | ||||||||||||
03/03/2021 | FFC/2020-21/P/149 | 5,070 | ||||||||||||
03/03/2021 | FFC/2020-21/P/150 | 5,070 | ||||||||||||
03/03/2021 | FFC/2020-21/P/151 | 1,560 | ||||||||||||
03/03/2021 | FFC/2020-21/P/152 | 2,613 | ||||||||||||
03/03/2021 | FFC/2020-21/P/153 | 2,613 | ||||||||||||
03/03/2021 | FFC/2020-21/P/154 | 2,613 | ||||||||||||
03/03/2021 | FFC/2020-21/P/155 | 2,613 | ||||||||||||
03/03/2021 | FFC/2020-21/P/156 | 2,613 | ||||||||||||
03/03/2021 | FFC/2020-21/P/157 | 2,613 | ||||||||||||
03/03/2021 | FFC/2020-21/P/158 | 1,560 | ||||||||||||
03/03/2021 | FFC/2020-21/P/159 | 2,211 | ||||||||||||
03/03/2021 | FFC/2020-21/P/160 | 2,211 | ||||||||||||
03/03/2021 | FFC/2020-21/P/161 | 2,211 | ||||||||||||
03/03/2021 | FFC/2020-21/P/162 | 5,070 | ||||||||||||
03/03/2021 | FFC/2020-21/P/163 | 5,070 | ||||||||||||
03/03/2021 | FFC/2020-21/P/164 | 2,613 | ||||||||||||
03/03/2021 | FFC/2020-21/P/165 | 2,613 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/29 | 30,646 | ||||||||||||
23/03/2021 | FFC/2020-21/P/166 | 9,680 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/2 | 2,916 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/15 | 6,000 | ||||||||||||
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