Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | 4THSFC/2020-21/R/27 | 2,100 | 08/10/2020 | FFC/2020-21/P/25 | 29,900 | |||||||||
10/10/2020 | FFC/2020-21/R/5 | 452,536 | 09/10/2020 | 4THSFC/2020-21/P/37 | 2,100 | |||||||||
11/10/2020 | FFC/2020-21/R/10 | 2,366 | 10/10/2020 | FFC/2020-21/P/26 | 42,354 | |||||||||
11/10/2020 | FFC/2020-21/R/11 | 14,575 | 12/10/2020 | XVFC/2020-21/P/3 | 38,715 | |||||||||
11/10/2020 | FFC/2020-21/R/12 | 15,325 | 12/10/2020 | XVFC/2020-21/P/4 | 42,291 | |||||||||
11/10/2020 | FFC/2020-21/R/6 | 31,258 | 12/10/2020 | XVFC/2020-21/P/5 | 44,400 | |||||||||
11/10/2020 | FFC/2020-21/R/7 | 2,280 | 20/10/2020 | 4THSFC/2020-21/P/38 | 5,460 | |||||||||
11/10/2020 | FFC/2020-21/R/8 | 1,900 | 22/10/2020 | FFC/2020-21/P/27 | 42,354 | |||||||||
11/10/2020 | FFC/2020-21/R/9 | 2,366 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/R/28 | 5,460 | ||||||||||||
23/10/2020 | FFC/2020-21/R/13 | 2,366 | ||||||||||||
23/10/2020 | FFC/2020-21/R/14 | 31,258 | ||||||||||||
23/10/2020 | FFC/2020-21/R/15 | 1,900 | ||||||||||||
23/10/2020 | FFC/2020-21/R/16 | 2,280 | ||||||||||||
23/10/2020 | FFC/2020-21/R/17 | 2,184 | ||||||||||||
23/10/2020 | FFC/2020-21/R/18 | 2,366 | ||||||||||||
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