Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | FFC/2020-21/R/1 | 2,500 | 07/10/2020 | FFC/2020-21/P/1 | 2,500 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/2 | 53,566 | 14/10/2020 | 4THSFC/2020-21/P/4 | 31,500 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/3 | 31,500 | 14/10/2020 | 4THSFC/2020-21/P/5 | 53,566 | |||||||||
15/10/2020 | XVFC/2020-21/R/1 | 168,670 | 15/10/2020 | 4THSFC/2020-21/P/6 | 163,445 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 169,060 | 15/10/2020 | 4THSFC/2020-21/P/7 | 38,944 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/4 | 163,445 | 15/10/2020 | FFC/2020-21/P/2 | 176,752 | |||||||||
17/10/2020 | 4THSFC/2020-21/R/5 | 38,944 | 16/10/2020 | 4THSFC/2020-21/P/10 | 137,580 | |||||||||
17/10/2020 | 4THSFC/2020-21/R/6 | 137,580 | 16/10/2020 | 4THSFC/2020-21/P/8 | 53,566 | |||||||||
17/10/2020 | 4THSFC/2020-21/R/7 | 53,566 | 16/10/2020 | 4THSFC/2020-21/P/9 | 31,500 | |||||||||
17/10/2020 | 4THSFC/2020-21/R/8 | 31,500 | 16/10/2020 | FFC/2020-21/P/3 | 25,865 | |||||||||
17/10/2020 | FFC/2020-21/R/2 | 176,752 | ||||||||||||
17/10/2020 | FFC/2020-21/R/3 | 25,865 | ||||||||||||
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