Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 4THSFC/2020-21/R/12 | 38,430 | 01/11/2020 | FFC/2020-21/P/35 | 380,706 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/13 | 44,699 | 01/11/2020 | FFC/2020-21/P/36 | 125,350 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 95,200 | 01/11/2020 | XVFC/2020-21/P/3 | 172,280 | |||||||||
11/11/2020 | FFC/2020-21/R/8 | 1,250,520 | 05/11/2020 | 5THSFC/2020-21/P/1 | 22,000 | |||||||||
10/11/2020 | 4THSFC/2020-21/P/30 | 62,127 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/31 | 23,172 | ||||||||||||
10/11/2020 | FFC/2020-21/P/37 | 124,437 | ||||||||||||
10/11/2020 | FFC/2020-21/P/38 | 95,099 | ||||||||||||
10/11/2020 | FFC/2020-21/P/39 | 67,003 | ||||||||||||
11/11/2020 | FFC/2020-21/P/40 | 194,686 | ||||||||||||
11/11/2020 | FFC/2020-21/P/41 | 83,112 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/4 | 139,370 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/5 | 7,166 | ||||||||||||
18/11/2020 | FFC/2020-21/P/42 | 47,000 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/6 | 30,640 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/7 | 25,705 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/32 | 29,598 | ||||||||||||
25/11/2020 | FFC/2020-21/P/43 | 72,540 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/10 | 125,301 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/9 | 129,691 | ||||||||||||
27/11/2020 | FFC/2020-21/P/44 | 295,660 | ||||||||||||
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