Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | FFC/2020-21/R/2 | 17,746 | 03/11/2020 | 4THSFC/2020-21/P/24 | 15,120 | |||||||||
14/11/2020 | 4THSFC/2020-21/R/3 | 250,000 | 05/11/2020 | FFC/2020-21/P/7 | 17,746 | |||||||||
15/11/2020 | 4THSFC/2020-21/R/4 | 82,366 | 09/11/2020 | 5THSFC/2020-21/P/1 | 150 | |||||||||
18/11/2020 | XVFC/2020-21/R/1 | 150,000 | 10/11/2020 | 5THSFC/2020-21/P/2 | 12,342 | |||||||||
10/11/2020 | FFC/2020-21/P/8 | 29,476 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/4 | 99,990 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/3 | 19,980 | ||||||||||||
12/11/2020 | FFC/2020-21/P/9 | 38,817 | ||||||||||||
14/11/2020 | 4THSFC/2020-21/P/25 | 82,366 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/5 | 92,470 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/6 | 65,485 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/7 | 45,863 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/8 | 49,990 | ||||||||||||
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