Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/5 | 29,161 | 01/11/2020 | FFC/2020-21/P/13 | 6,790 | |||||||||
01/11/2020 | FFC/2020-21/R/3 | 41,035 | 01/11/2020 | FFC/2020-21/P/14 | 47,176 | |||||||||
01/11/2020 | FFC/2020-21/R/4 | 41,035 | 01/11/2020 | FFC/2020-21/P/15 | 6,139 | |||||||||
01/11/2020 | FFC/2020-21/R/5 | 41,035 | 01/11/2020 | FFC/2020-21/P/16 | 17,964 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 41,035 | 01/11/2020 | XVFC/2020-21/P/1 | 9,000 | |||||||||
01/11/2020 | XVFC/2020-21/P/2 | 15,740 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/8 | 28,000 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/3 | 4,500 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/4 | 4,000 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/5 | 105,525 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/6 | 45,246 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/7 | 9,229 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/8 | 36,936 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/9 | 4,843 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 5,000 | ||||||||||||
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