Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 136,508 | 05/11/2020 | FFC/2020-21/P/21 | 12,740 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 192,089 | 05/11/2020 | FFC/2020-21/P/22 | 100,821 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | 47,132 | 06/11/2020 | 4THSFC/2020-21/P/20 | 10,000 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | 192,089 | 06/11/2020 | FFC/2020-21/P/23 | 187,146 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/5 | 192,089 | 06/11/2020 | FFC/2020-21/P/24 | 52,711 | |||||||||
04/11/2020 | XVFC/2020-21/R/1 | 905,698 | 07/11/2020 | FFC/2020-21/P/25 | 199,125 | |||||||||
04/11/2020 | XVFC/2020-21/R/2 | 907,769 | 11/11/2020 | FFC/2020-21/P/26 | 91,848 | |||||||||
11/11/2020 | FFC/2020-21/P/27 | 46,184 | ||||||||||||
11/11/2020 | FFC/2020-21/P/28 | 76,032 | ||||||||||||
11/11/2020 | FFC/2020-21/P/29 | 88,356 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/21 | 30,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/1 | 10,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/2 | 20,000 | ||||||||||||
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