Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 4THSFC/2020-21/R/5 | 9,000 | 07/11/2020 | 4THSFC/2020-21/P/43 | 6,500 | |||||||||
13/11/2020 | FFC/2020-21/R/1 | 6,750 | 07/11/2020 | 4THSFC/2020-21/P/44 | 12,980 | |||||||||
13/11/2020 | XVFC/2020-21/R/3 | 151,000 | 07/11/2020 | XVFC/2020-21/P/11 | 20,447 | |||||||||
24/11/2020 | FFC/2020-21/R/2 | 27,700 | 07/11/2020 | XVFC/2020-21/P/12 | 61,862 | |||||||||
07/11/2020 | XVFC/2020-21/P/13 | 20,447 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/14 | 66,974 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/45 | 9,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/15 | 155,012 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/16 | 27,200 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/17 | 41,850 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/46 | 500 | ||||||||||||
13/11/2020 | FFC/2020-21/P/3 | 6,750 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/18 | 23,815 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/19 | 65,018 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/20 | 16,550 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/21 | 19,875 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/22 | 12,356 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/23 | 18,196 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/24 | 13,990 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/47 | 3,500 | ||||||||||||
24/11/2020 | FFC/2020-21/P/4 | 7,700 | ||||||||||||
24/11/2020 | FFC/2020-21/P/5 | 20,000 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/48 | 20,009 | ||||||||||||
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