Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/5 | 88,260 | 04/11/2020 | FFC/2020-21/P/62 | 4,860 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/1 | 77,891 | 04/11/2020 | FFC/2020-21/P/63 | 4,860 | |||||||||
24/11/2020 | 4THSFC/2020-21/R/2 | 8,800 | 04/11/2020 | FFC/2020-21/P/64 | 4,800 | |||||||||
04/11/2020 | FFC/2020-21/P/65 | 56,000 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/34 | 23,790 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/35 | 88,260 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/7 | 2,340 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/8 | 12,400 | ||||||||||||
10/11/2020 | FFC/2020-21/P/66 | 21,214 | ||||||||||||
10/11/2020 | FFC/2020-21/P/67 | 6,886 | ||||||||||||
10/11/2020 | FFC/2020-21/P/68 | 10,000 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/36 | 15,673 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/10 | 31,716 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/11 | 8,400 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/12 | 16,579 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/13 | 17,790 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/9 | 25,087 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/14 | 8,800 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/15 | 4,650 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/16 | 4,340 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/17 | 5,899 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/18 | 4,340 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/19 | 13,450 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/20 | 3,899 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/21 | 8,800 | ||||||||||||
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