Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 4THSFC/2020-21/R/1 | 8,897 | 20/11/2020 | FFC/2020-21/P/18 | 21,513 | |||||||||
20/11/2020 | 4THSFC/2020-21/R/2 | 1,388 | 20/11/2020 | FFC/2020-21/P/19 | 21,513 | |||||||||
20/11/2020 | XVFC/2020-21/R/2 | 366,099 | 20/11/2020 | FFC/2020-21/P/20 | 16,450 | |||||||||
21/11/2020 | XVFC/2020-21/R/3 | 2,500 | 20/11/2020 | FFC/2020-21/P/21 | 3,500 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/1 | 77,469 | 20/11/2020 | XVFC/2020-21/P/2 | 16,448 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/2 | 77,469 | 20/11/2020 | XVFC/2020-21/P/3 | 3,500 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/3 | 77,469 | 20/11/2020 | XVFC/2020-21/P/4 | 341,096 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/4 | 77,469 | 20/11/2020 | XVFC/2020-21/P/5 | 81,236 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/5 | 55,053 | 20/11/2020 | XVFC/2020-21/P/6 | 36,702 | |||||||||
24/11/2020 | FFC/2020-21/R/2 | 16,450 | 20/11/2020 | XVFC/2020-21/P/7 | 88,099 | |||||||||
24/11/2020 | FFC/2020-21/R/3 | 3,500 | 20/11/2020 | XVFC/2020-21/P/8 | 12,500 | |||||||||
24/11/2020 | XVFC/2020-21/R/4 | 16,448 | 24/11/2020 | 5THSFC/2020-21/P/1 | 98,772 | |||||||||
24/11/2020 | XVFC/2020-21/R/5 | 3,500 | 24/11/2020 | 5THSFC/2020-21/P/2 | 7,200 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/6 | 98,772 | 24/11/2020 | 5THSFC/2020-21/P/3 | 98,772 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/7 | 7,200 | 24/11/2020 | 5THSFC/2020-21/P/4 | 7,200 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/8 | 98,772 | 24/11/2020 | 5THSFC/2020-21/P/5 | 24,500 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/9 | 7,200 | ||||||||||||
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