Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/1 | 201,452 | 01/11/2020 | 4THSFC/2020-21/P/40 | 72,000 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/1 | 181,646 | 01/11/2020 | 4THSFC/2020-21/P/41 | 85,755 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 255,607 | 01/11/2020 | 4THSFC/2020-21/P/42 | 107,854 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/3 | 255,607 | 01/11/2020 | FFC/2020-21/P/31 | 178,190 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | 255,607 | 10/11/2020 | 4THSFC/2020-21/P/43 | 238,696 | |||||||||
10/11/2020 | XVFC/2020-21/R/4 | 1,258,420 | 10/11/2020 | XVFC/2020-21/P/4 | 269,173 | |||||||||
14/11/2020 | 4THSFC/2020-21/R/2 | 305,692 | 10/11/2020 | XVFC/2020-21/P/5 | 269,399 | |||||||||
10/11/2020 | XVFC/2020-21/P/6 | 274,411 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/7 | 400,285 | ||||||||||||
14/11/2020 | 4THSFC/2020-21/P/44 | 59,295 | ||||||||||||
14/11/2020 | FFC/2020-21/P/32 | 34,894 | ||||||||||||
14/11/2020 | FFC/2020-21/P/33 | 17,447 | ||||||||||||
14/11/2020 | FFC/2020-21/P/34 | 3,809 | ||||||||||||
14/11/2020 | FFC/2020-21/P/35 | 41,310 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/45 | 56,538 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/46 | 15,445 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/47 | 10,830 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/48 | 17,648 | ||||||||||||
30/11/2020 | FFC/2020-21/P/36 | 24,462 | ||||||||||||
30/11/2020 | FFC/2020-21/P/37 | 25,668 | ||||||||||||
30/11/2020 | FFC/2020-21/P/38 | 12,663 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/8 | 22,665 | ||||||||||||
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