Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | FFC/2020-21/R/4 | 5,900 | 07/11/2020 | 4THSFC/2020-21/P/11 | 45,300 | |||||||||
07/11/2020 | XVFC/2020-21/R/1 | 273,569 | 07/11/2020 | 4THSFC/2020-21/P/12 | 26,460 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 273,569 | 07/11/2020 | 4THSFC/2020-21/P/13 | 5,248 | |||||||||
08/11/2020 | 4THSFC/2020-21/R/3 | 26,460 | 07/11/2020 | FFC/2020-21/P/25 | 45,819 | |||||||||
08/11/2020 | FFC/2020-21/R/5 | 45,819 | 07/11/2020 | FFC/2020-21/P/26 | 24,750 | |||||||||
22/11/2020 | 4THSFC/2020-21/P/14 | 26,516 | ||||||||||||
22/11/2020 | FFC/2020-21/P/27 | 45,819 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/1 | 10,000 | ||||||||||||
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