Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | FFC/2020-21/R/2 | 2,184 | 10/10/2020 | FFC/2020-21/P/22 | 2,184 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/1 | 29,848 | 13/10/2020 | FFC/2020-21/P/23 | 2,184 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/2 | 42,002 | 15/10/2020 | 4THSFC/2020-21/P/8 | 19,335 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/3 | 42,002 | 19/10/2020 | 5THSFC/2020-21/P/1 | 21,000 | |||||||||
26/10/2020 | XVFC/2020-21/P/1 | 76,740 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/2 | 66,222 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/2 | 3,280 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/3 | 5,787 | ||||||||||||
29/10/2020 | FFC/2020-21/P/24 | 57,303 | ||||||||||||
29/10/2020 | FFC/2020-21/P/25 | 10,920 | ||||||||||||
29/10/2020 | FFC/2020-21/P/26 | 15,105 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/3 | 28,515 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/4 | 24,752 | ||||||||||||
30/10/2020 | FFC/2020-21/P/27 | 23,520 | ||||||||||||
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