Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 60,723 | 06/11/2020 | XVFC/2020-21/P/1 | 1 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 85,448 | 10/11/2020 | 5THSFC/2020-21/P/1 | 11,190 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/3 | 85,448 | 17/11/2020 | FFC/2020-21/P/2 | 36,750 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/4 | 85,448 | 17/11/2020 | FFC/2020-21/P/3 | 29,834 | |||||||||
10/11/2020 | FFC/2020-21/R/1 | 555,000 | 17/11/2020 | FFC/2020-21/P/4 | 22,232 | |||||||||
18/11/2020 | FFC/2020-21/R/2 | 1 | 18/11/2020 | FFC/2020-21/P/5 | 23,394 | |||||||||
18/11/2020 | FFC/2020-21/P/6 | 25,032 | ||||||||||||
18/11/2020 | FFC/2020-21/P/7 | 26,340 | ||||||||||||
18/11/2020 | FFC/2020-21/P/8 | 21,140 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/2 | 9,300 | ||||||||||||
20/11/2020 | FFC/2020-21/P/10 | 66,793 | ||||||||||||
20/11/2020 | FFC/2020-21/P/11 | 56,688 | ||||||||||||
20/11/2020 | FFC/2020-21/P/12 | 67,595 | ||||||||||||
20/11/2020 | FFC/2020-21/P/13 | 27,051 | ||||||||||||
20/11/2020 | FFC/2020-21/P/9 | 49,844 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/12 | 27,079 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/3 | 174,528 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/13 | 49,875 | ||||||||||||
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