Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | 4THSFC/2020-21/R/3 | 60,939 | 03/11/2020 | FFC/2020-21/P/22 | 98,176 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/4 | 95,769 | 03/11/2020 | FFC/2020-21/P/23 | 90,624 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/5 | 95,769 | 03/11/2020 | FFC/2020-21/P/24 | 60,416 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/6 | 95,769 | 05/11/2020 | XVFC/2020-21/P/1 | 86,480 | |||||||||
06/11/2020 | XVFC/2020-21/P/2 | 75,043 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/3 | 58,873 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/4 | 41,737 | ||||||||||||
12/11/2020 | FFC/2020-21/P/25 | 54,900 | ||||||||||||
12/11/2020 | FFC/2020-21/P/26 | 52,200 | ||||||||||||
12/11/2020 | FFC/2020-21/P/27 | 7,850 | ||||||||||||
23/11/2020 | FFC/2020-21/P/28 | 90,500 | ||||||||||||
23/11/2020 | FFC/2020-21/P/29 | 24,160 | ||||||||||||
23/11/2020 | FFC/2020-21/P/30 | 29,852 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/5 | 98,800 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/6 | 31,510 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/7 | 63,174 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/20 | 98,000 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/21 | 63,370 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/22 | 76,500 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/23 | 76,590 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/24 | 38,100 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/25 | 18,900 | ||||||||||||
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