Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | FFC/2020-21/R/1 | 3,800 | 05/10/2020 | 4THSFC/2020-21/P/3 | 9,000 | |||||||||
20/10/2020 | XVFC/2020-21/R/3 | 157,353 | 05/10/2020 | FFC/2020-21/P/14 | 5,025 | |||||||||
05/10/2020 | XVFC/2020-21/P/9 | 13,156 | ||||||||||||
07/10/2020 | FFC/2020-21/P/15 | 6,000 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/10 | 13,050 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/11 | 12,864 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/12 | 115,996 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/13 | 21,200 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/14 | 15,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/15 | 184,653 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/16 | 10,000 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/17 | 25,000 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/4 | 3,800 | ||||||||||||
19/10/2020 | FFC/2020-21/P/16 | 3,800 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/18 | 61,425 | ||||||||||||
20/10/2020 | FFC/2020-21/P/17 | 75,010 | ||||||||||||
20/10/2020 | FFC/2020-21/P/18 | 5,100 | ||||||||||||
21/10/2020 | FFC/2020-21/P/19 | 13,737 | ||||||||||||
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