Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/1 | 181,638 | 01/10/2020 | FFC/2020-21/P/3 | 181,638 | |||||||||
02/10/2020 | FFC/2020-21/R/2 | 16,525 | 01/10/2020 | FFC/2020-21/P/4 | 16,525 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/6 | 5,757 | 01/10/2020 | FFC/2020-21/P/5 | 16,525 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/7 | 209,261 | 02/10/2020 | FFC/2020-21/P/6 | 181,638 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/8 | 209,261 | 02/10/2020 | FFC/2020-21/P/7 | 16,525 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/9 | 209,261 | 07/10/2020 | FFC/2020-21/P/8 | 160,730 | |||||||||
07/10/2020 | FFC/2020-21/P/9 | 18,129 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/27 | 10,500 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/1 | 500 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/28 | 660 | ||||||||||||
15/10/2020 | FFC/2020-21/P/10 | 18,130 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/2 | 188,525 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/3 | 19,448 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/4 | 19,448 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/5 | 118,758 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/6 | 17,403 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/7 | 17,404 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/29 | 5,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/30 | 8,930 | ||||||||||||
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