Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | 5THSFC/2020-21/R/3 | 125,953 | 03/11/2020 | FFC/2020-21/P/25 | 10,500 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/4 | 125,953 | 03/11/2020 | FFC/2020-21/P/26 | 15,280 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/5 | 125,953 | 03/11/2020 | FFC/2020-21/P/27 | 4,000 | |||||||||
05/11/2020 | 5THSFC/2020-21/P/1 | 500 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/10 | 7,350 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/11 | 44,970 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/12 | 918 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/13 | 28,542 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/14 | 20,100 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/15 | 26,000 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/16 | 64,857 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/17 | 1,324 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/18 | 31,758 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/19 | 38,400 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/20 | 40,200 | ||||||||||||
09/11/2020 | FFC/2020-21/P/28 | 15,000 | ||||||||||||
21/11/2020 | FFC/2020-21/P/29 | 6,000 | ||||||||||||
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