Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | FFC/2020-21/R/2 | 19,750 | 07/11/2020 | FFC/2020-21/P/5 | 375,072 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/1 | 14,028.5 | 07/11/2020 | FFC/2020-21/P/6 | 19,750 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/2 | 69,953 | 07/11/2020 | FFC/2020-21/P/7 | 63,000 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/3 | 69,953 | 18/11/2020 | FFC/2020-21/P/8 | 71,893 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/4 | 69,953 | 18/11/2020 | FFC/2020-21/P/9 | 17,680 | |||||||||
24/11/2020 | XVFC/2020-21/R/1 | 329,830 | ||||||||||||
24/11/2020 | XVFC/2020-21/R/2 | 330,582 | ||||||||||||
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