Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | FFC/2020-21/R/11 | 139,666 | 04/11/2020 | FFC/2020-21/P/83 | 20,100 | |||||||||
04/11/2020 | XVFC/2020-21/R/3 | 309,520 | 04/11/2020 | FFC/2020-21/P/84 | 18,500 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 50,606 | 04/11/2020 | FFC/2020-21/P/85 | 15,238 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 56,606 | 04/11/2020 | XVFC/2020-21/P/5 | 8,230 | |||||||||
13/11/2020 | FFC/2020-21/R/12 | 24,550 | 04/11/2020 | XVFC/2020-21/P/6 | 19,950 | |||||||||
27/11/2020 | XVFC/2020-21/R/4 | 202,000 | 10/11/2020 | 4THSFC/2020-21/P/12 | 10,000 | |||||||||
10/11/2020 | FFC/2020-21/P/86 | 20,050 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/14 | 10,000 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/1 | 18,200 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/2 | 19,150 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/3 | 34,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/87 | 24,550 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/10 | 21,050 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/8 | 12,505 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/9 | 4,500 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/15 | 6,825 | ||||||||||||
26/11/2020 | FFC/2020-21/P/88 | 24,550 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/4 | 28,000 | ||||||||||||
27/11/2020 | FFC/2020-21/P/89 | 1,800 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/11 | 120,340 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/12 | 82,296 | ||||||||||||
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