Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | FFC/2020-21/R/7 | 19,850 | 04/11/2020 | FFC/2020-21/P/19 | 19,850 | |||||||||
17/11/2020 | 4THSFC/2020-21/R/2 | 65,230 | 17/11/2020 | 4THSFC/2020-21/P/6 | 24,500 | |||||||||
17/11/2020 | XVFC/2020-21/R/1 | 220,793 | 17/11/2020 | 4THSFC/2020-21/P/7 | 19,850 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 84,260 | 17/11/2020 | XVFC/2020-21/P/6 | 23,760 | |||||||||
30/11/2020 | FFC/2020-21/R/8 | 287,540 | 30/11/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
30/11/2020 | FFC/2020-21/P/20 | 107,500 | ||||||||||||
30/11/2020 | FFC/2020-21/P/21 | 19,965 | ||||||||||||
30/11/2020 | FFC/2020-21/P/22 | 18,942 | ||||||||||||
30/11/2020 | FFC/2020-21/P/23 | 19,965 | ||||||||||||
30/11/2020 | FFC/2020-21/P/24 | 18,942 | ||||||||||||
30/11/2020 | FFC/2020-21/P/25 | 15,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/7 | 28,150 | ||||||||||||
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