Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/1 | 585,256 | 03/11/2020 | FFC/2020-21/P/20 | 185,274 | |||||||||
09/11/2020 | FFC/2020-21/R/2 | 156,788 | 03/11/2020 | FFC/2020-21/P/21 | 21,708 | |||||||||
10/11/2020 | FFC/2020-21/R/3 | 363,101 | 03/11/2020 | FFC/2020-21/P/22 | 191,221 | |||||||||
03/11/2020 | FFC/2020-21/P/23 | 41,750 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/2 | 254,137 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/3 | 43,754 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/4 | 356,409 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/5 | 61,816 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/6 | 86,431 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/7 | 52,328 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/8 | 20,000 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/10 | 56,196 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/11 | 2,500 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/12 | 21,000 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/13 | 185,274 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/14 | 21,708 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/9 | 363,101 | ||||||||||||
09/11/2020 | FFC/2020-21/P/24 | 412,849 | ||||||||||||
09/11/2020 | FFC/2020-21/P/25 | 75,462 | ||||||||||||
09/11/2020 | FFC/2020-21/P/26 | 363,101 | ||||||||||||
09/11/2020 | FFC/2020-21/P/27 | 56,196 | ||||||||||||
09/11/2020 | FFC/2020-21/P/28 | 201,289 | ||||||||||||
09/11/2020 | FFC/2020-21/P/29 | 34,520 | ||||||||||||
10/11/2020 | FFC/2020-21/P/30 | 363,101 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/15 | 24,705 | ||||||||||||
17/11/2020 | FFC/2020-21/P/31 | 22,500 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/16 | 284,424 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/17 | 46,763 | ||||||||||||
20/11/2020 | FFC/2020-21/P/32 | 6,000 | ||||||||||||
20/11/2020 | FFC/2020-21/P/33 | 20,000 | ||||||||||||
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