Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | XVFC/2020-21/R/1 | 144,556 | 17/11/2020 | FFC/2020-21/P/47 | 42,697 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 144,880 | 17/11/2020 | FFC/2020-21/P/48 | 37,394 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 21,787 | 17/11/2020 | FFC/2020-21/P/49 | 53,214 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/2 | 30,658 | 17/11/2020 | FFC/2020-21/P/50 | 7,020 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | 30,658 | 17/11/2020 | FFC/2020-21/P/51 | 6,630 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/4 | 30,658 | 17/11/2020 | FFC/2020-21/P/52 | 6,630 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/5 | 30,658 | 17/11/2020 | FFC/2020-21/P/53 | 5,400 | |||||||||
17/11/2020 | FFC/2020-21/P/54 | 5,400 | ||||||||||||
17/11/2020 | FFC/2020-21/P/55 | 5,400 | ||||||||||||
17/11/2020 | FFC/2020-21/P/56 | 5,100 | ||||||||||||
17/11/2020 | FFC/2020-21/P/57 | 5,100 | ||||||||||||
17/11/2020 | FFC/2020-21/P/58 | 5,100 | ||||||||||||
17/11/2020 | FFC/2020-21/P/59 | 2,400 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/12 | 4,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/1 | 33,474 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/2 | 38,940 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/3 | 71,942 | ||||||||||||
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