Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/1 | 4,247 | 04/10/2020 | 4THSFC/2020-21/P/15 | 10,543 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/1 | 87,376 | 04/10/2020 | 4THSFC/2020-21/P/16 | 12,000 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 122,953 | 04/10/2020 | XVFC/2020-21/P/1 | 19,900 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 122,953 | 10/10/2020 | 4THSFC/2020-21/P/17 | 11,629 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 122,953 | 10/10/2020 | FFC/2020-21/P/7 | 2,134 | |||||||||
10/10/2020 | FFC/2020-21/P/8 | 9,204 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/18 | 5,000 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/19 | 1,360 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/20 | 10,500 | ||||||||||||
19/10/2020 | FFC/2020-21/P/10 | 11,044 | ||||||||||||
19/10/2020 | FFC/2020-21/P/9 | 15,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/11 | 5,300 | ||||||||||||
28/10/2020 | FFC/2020-21/P/12 | 2,500 | ||||||||||||
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