Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/10 | 4,425 | 03/10/2020 | FFC/2020-21/P/4 | 26,215 | |||||||||
04/10/2020 | FFC/2020-21/R/11 | 4,425 | 03/10/2020 | FFC/2020-21/P/5 | 22,125 | |||||||||
04/10/2020 | FFC/2020-21/R/12 | 4,425 | 06/10/2020 | 4THSFC/2020-21/P/4 | 21,000 | |||||||||
04/10/2020 | FFC/2020-21/R/13 | 26,215 | 13/10/2020 | FFC/2020-21/P/6 | 22,215 | |||||||||
04/10/2020 | FFC/2020-21/R/14 | 4,425 | 13/10/2020 | FFC/2020-21/P/7 | 22,125 | |||||||||
04/10/2020 | FFC/2020-21/R/9 | 4,425 | 14/10/2020 | 4THSFC/2020-21/P/5 | 31,252 | |||||||||
14/10/2020 | XVFC/2020-21/R/1 | 252,969 | 14/10/2020 | 4THSFC/2020-21/P/6 | 18,687 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 253,616 | 14/10/2020 | 4THSFC/2020-21/P/7 | 33,940 | |||||||||
14/10/2020 | XVFC/2020-21/P/1 | 110,462 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/2 | 18,687 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/3 | 33,240 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/4 | 63,253 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/5 | 25,528 | ||||||||||||
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