Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | FFC/2020-21/R/3 | 170,073 | 05/11/2020 | 4THSFC/2020-21/P/8 | 46,020 | |||||||||
29/11/2020 | XVFC/2020-21/R/1 | 334,482 | 06/11/2020 | 4THSFC/2020-21/P/10 | 15,430 | |||||||||
06/11/2020 | 4THSFC/2020-21/P/11 | 28,000 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/9 | 15,440 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/12 | 4,500 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/13 | 4,500 | ||||||||||||
11/11/2020 | FFC/2020-21/P/57 | 27,421 | ||||||||||||
11/11/2020 | FFC/2020-21/P/58 | 79,749 | ||||||||||||
11/11/2020 | FFC/2020-21/P/59 | 30,003 | ||||||||||||
11/11/2020 | FFC/2020-21/P/60 | 7,200 | ||||||||||||
11/11/2020 | FFC/2020-21/P/61 | 3,618 | ||||||||||||
11/11/2020 | FFC/2020-21/P/62 | 3,618 | ||||||||||||
11/11/2020 | FFC/2020-21/P/63 | 3,618 | ||||||||||||
11/11/2020 | FFC/2020-21/P/64 | 1,809 | ||||||||||||
12/11/2020 | FFC/2020-21/P/65 | 38,766 | ||||||||||||
12/11/2020 | FFC/2020-21/P/66 | 125,646 | ||||||||||||
12/11/2020 | FFC/2020-21/P/67 | 41,459 | ||||||||||||
12/11/2020 | FFC/2020-21/P/68 | 12,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/69 | 6,030 | ||||||||||||
12/11/2020 | FFC/2020-21/P/70 | 6,030 | ||||||||||||
12/11/2020 | FFC/2020-21/P/71 | 5,628 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/14 | 15,490 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/15 | 4,500 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/16 | 7,905 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/17 | 34,791 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/18 | 4,000 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/19 | 2,010 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/20 | 2,010 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/21 | 2,010 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/22 | 402 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/23 | 10,887 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/24 | 3,200 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/25 | 1,608 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/26 | 1,608 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/27 | 6,030 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/28 | 6,030 | ||||||||||||
29/11/2020 | FFC/2020-21/P/72 | 8,039 | ||||||||||||
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