Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 114,655 | 06/11/2020 | 4THSFC/2020-21/P/34 | 11,000 | |||||||||
05/11/2020 | FFC/2020-21/R/12 | 114,655 | 06/11/2020 | FFC/2020-21/P/37 | 16,012 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/3 | 120,838 | 06/11/2020 | FFC/2020-21/P/38 | 73,879 | |||||||||
06/11/2020 | FFC/2020-21/R/13 | 229,310 | 06/11/2020 | FFC/2020-21/P/39 | 113,822 | |||||||||
27/11/2020 | XVFC/2020-21/R/1 | 234,500 | 06/11/2020 | FFC/2020-21/P/40 | 143,853 | |||||||||
18/11/2020 | 4THSFC/2020-21/P/35 | 10,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/36 | 10,000 | ||||||||||||
18/11/2020 | FFC/2020-21/P/41 | 7,800 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/37 | 10,000 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/38 | 11,000 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/39 | 11,000 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/40 | 7,000 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/1 | 17,422 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/2 | 11,613 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/3 | 34,127 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/4 | 28,979 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/1 | 5,003 | ||||||||||||
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