Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | FFC/2020-21/R/2 | 320,545 | 10/10/2020 | FFC/2020-21/P/48 | 1,800 | |||||||||
11/10/2020 | FFC/2020-21/R/3 | 1,744 | 10/10/2020 | FFC/2020-21/P/49 | 1,112 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/1 | 56,460 | 10/10/2020 | FFC/2020-21/P/50 | 3,200 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/2 | 79,448 | 10/10/2020 | FFC/2020-21/P/51 | 2,278 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/3 | 79,448 | 10/10/2020 | FFC/2020-21/P/52 | 2,560 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/4 | 79,448 | 10/10/2020 | FFC/2020-21/P/53 | 1,822 | |||||||||
10/10/2020 | FFC/2020-21/P/54 | 1,744 | ||||||||||||
10/10/2020 | FFC/2020-21/P/55 | 4,658 | ||||||||||||
10/10/2020 | FFC/2020-21/P/56 | 4,050 | ||||||||||||
10/10/2020 | FFC/2020-21/P/57 | 18,270 | ||||||||||||
10/10/2020 | FFC/2020-21/P/58 | 13,650 | ||||||||||||
10/10/2020 | FFC/2020-21/P/59 | 9,191 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/3 | 6,000 | ||||||||||||
27/10/2020 | 5THSFC/2020-21/P/1 | 21,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/4 | 47,200 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/5 | 4,800 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/23 | 11,256 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/6 | 29,500 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/7 | 6,300 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/8 | 6,030 | ||||||||||||
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