Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | FFC/2020-21/R/1 | 65,964 | 10/03/2021 | FFC/2020-21/P/10 | 72,805 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/3 | 28,245 | 16/03/2021 | FFC/2020-21/P/11 | 19,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 65,964 | 20/03/2021 | 4THSFC/2020-21/P/15 | 28,245 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 65,964 | 20/03/2021 | 4THSFC/2020-21/P/16 | 28,245 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 130,623 | 20/03/2021 | 5THSFC/2020-21/P/7 | 9,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 65,568 | 20/03/2021 | XVFC/2020-21/P/7 | 36,870 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 65,964 | 20/03/2021 | XVFC/2020-21/P/8 | 25,151 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 311,729 | 21/03/2021 | XVFC/2020-21/P/10 | 28,245 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 311,729 | 21/03/2021 | XVFC/2020-21/P/9 | 28,245 | |||||||||
26/03/2021 | XVFC/2020-21/P/11 | 168,459 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/12 | 22,110 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/13 | 8,400 | ||||||||||||
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