Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | FFC/2020-21/R/3 | 29,898 | 03/10/2020 | FFC/2020-21/P/23 | 4,500 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/1 | 90,420 | 03/10/2020 | FFC/2020-21/P/24 | 4,500 | |||||||||
09/10/2020 | FFC/2020-21/R/4 | 400,000 | 03/10/2020 | FFC/2020-21/P/25 | 42,446 | |||||||||
09/10/2020 | XVFC/2020-21/R/1 | 199,541 | 03/10/2020 | FFC/2020-21/P/26 | 42,446 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 199,918 | 03/10/2020 | FFC/2020-21/P/27 | 40,765 | |||||||||
03/10/2020 | FFC/2020-21/P/28 | 4,080 | ||||||||||||
03/10/2020 | FFC/2020-21/P/29 | 4,000 | ||||||||||||
05/10/2020 | FFC/2020-21/P/30 | 29,898 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/10 | 48,850 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/8 | 23,000 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/9 | 21,000 | ||||||||||||
08/10/2020 | FFC/2020-21/P/31 | 19,990 | ||||||||||||
08/10/2020 | FFC/2020-21/P/33 | 19,875 | ||||||||||||
08/10/2020 | FFC/2020-21/P/34 | 14,520 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/11 | 18,000 | ||||||||||||
09/10/2020 | FFC/2020-21/P/35 | 25,664 | ||||||||||||
09/10/2020 | FFC/2020-21/P/36 | 8,200 | ||||||||||||
09/10/2020 | FFC/2020-21/P/37 | 18,990 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/1 | 23,520 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/2 | 21,520 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/3 | 4,812 | ||||||||||||
27/10/2020 | FFC/2020-21/P/38 | 51,794 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/4 | 2,000 | ||||||||||||
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