Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 21,625 | 12/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 30,430 | 12/11/2020 | FFC/2020-21/P/36 | 8,400 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 30,430 | 12/11/2020 | FFC/2020-21/P/37 | 88,911 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 30,430 | 12/11/2020 | XVFC/2020-21/P/1 | 10,639 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | 30,430 | 12/11/2020 | XVFC/2020-21/P/2 | 37,984 | |||||||||
12/11/2020 | XVFC/2020-21/P/3 | 2,635 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/4 | 9,750 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/5 | 26,909 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/6 | 43,577 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/7 | 42,480 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/10 | 1,475 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/11 | 1,475 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/12 | 1,475 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/13 | 1,475 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/14 | 1,475 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/8 | 2,400 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/9 | 2,400 | ||||||||||||
19/11/2020 | FFC/2020-21/P/38 | 7,200 | ||||||||||||
19/11/2020 | FFC/2020-21/P/39 | 6,720 | ||||||||||||
19/11/2020 | FFC/2020-21/P/40 | 4,425 | ||||||||||||
19/11/2020 | FFC/2020-21/P/41 | 4,425 | ||||||||||||
19/11/2020 | FFC/2020-21/P/42 | 4,425 | ||||||||||||
19/11/2020 | FFC/2020-21/P/43 | 4,130 | ||||||||||||
19/11/2020 | FFC/2020-21/P/44 | 4,130 | ||||||||||||
19/11/2020 | FFC/2020-21/P/45 | 3,540 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/15 | 1,475 | ||||||||||||
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