Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2020 | 4THSFC/2020-21/R/1 | 11,756 | 05/11/2020 | FFC/2020-21/P/34 | 19,149 | |||||||||
26/11/2020 | 4THSFC/2020-21/R/2 | 8,931 | 05/11/2020 | FFC/2020-21/P/35 | 25,621 | |||||||||
26/11/2020 | 4THSFC/2020-21/R/3 | 6,652 | 05/11/2020 | FFC/2020-21/P/36 | 79,782 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/1 | 45,440 | 10/11/2020 | 4THSFC/2020-21/P/24 | 5,000 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/2 | 63,941 | 10/11/2020 | 4THSFC/2020-21/P/25 | 2,000 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/3 | 63,941 | 17/11/2020 | FFC/2020-21/P/37 | 10,400 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/4 | 63,941 | 17/11/2020 | FFC/2020-21/P/38 | 8,000 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/5 | 63,941 | 17/11/2020 | FFC/2020-21/P/39 | 8,000 | |||||||||
26/11/2020 | XVFC/2020-21/R/4 | 4,198 | 20/11/2020 | 4THSFC/2020-21/P/26 | 1,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/6 | 3,000 | 20/11/2020 | 4THSFC/2020-21/P/27 | 2,000 | |||||||||
20/11/2020 | 4THSFC/2020-21/P/28 | 4,130 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/29 | 5,000 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/30 | 5,000 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/1 | 10 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 3,000 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/2 | 2,429 | ||||||||||||
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