Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 57,203 | 01/11/2020 | FFC/2020-21/P/174 | 3,015 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 57,203 | 01/11/2020 | FFC/2020-21/P/175 | 3,015 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | 4,051 | 01/11/2020 | FFC/2020-21/P/176 | 3,015 | |||||||||
04/11/2020 | XVFC/2020-21/R/1 | 269,807 | 01/11/2020 | FFC/2020-21/P/177 | 2,613 | |||||||||
04/11/2020 | XVFC/2020-21/R/2 | 270,329 | 01/11/2020 | FFC/2020-21/P/178 | 4,000 | |||||||||
01/11/2020 | FFC/2020-21/P/179 | 4,000 | ||||||||||||
01/11/2020 | FFC/2020-21/P/180 | 2,010 | ||||||||||||
01/11/2020 | FFC/2020-21/P/181 | 2,010 | ||||||||||||
01/11/2020 | FFC/2020-21/P/182 | 2,010 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/1 | 2,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/183 | 24,500 | ||||||||||||
12/11/2020 | FFC/2020-21/P/184 | 7,032 | ||||||||||||
21/11/2020 | FFC/2020-21/P/185 | 6,300 | ||||||||||||
21/11/2020 | FFC/2020-21/P/186 | 5,600 | ||||||||||||
21/11/2020 | FFC/2020-21/P/187 | 1,608 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/5 | 122,740 | ||||||||||||
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