Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 66,198 | 03/11/2020 | FFC/2020-21/P/31 | 15,449 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/2 | 93,152 | 03/11/2020 | FFC/2020-21/P/32 | 15,449 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/3 | 93,152 | 03/11/2020 | FFC/2020-21/P/33 | 15,449 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/4 | 93,152 | 03/11/2020 | FFC/2020-21/P/34 | 16,856 | |||||||||
03/11/2020 | FFC/2020-21/P/35 | 16,856 | ||||||||||||
07/11/2020 | FFC/2020-21/P/36 | 11,800 | ||||||||||||
07/11/2020 | FFC/2020-21/P/37 | 117,487 | ||||||||||||
07/11/2020 | FFC/2020-21/P/38 | 19,670 | ||||||||||||
07/11/2020 | FFC/2020-21/P/39 | 4,000 | ||||||||||||
07/11/2020 | FFC/2020-21/P/40 | 1,750 | ||||||||||||
11/11/2020 | FFC/2020-21/P/41 | 18,200 | ||||||||||||
11/11/2020 | FFC/2020-21/P/42 | 14,200 | ||||||||||||
11/11/2020 | FFC/2020-21/P/43 | 5,100 | ||||||||||||
11/11/2020 | FFC/2020-21/P/44 | 15,800 | ||||||||||||
11/11/2020 | FFC/2020-21/P/45 | 4,200 | ||||||||||||
18/11/2020 | FFC/2020-21/P/46 | 262,007 | ||||||||||||
19/11/2020 | FFC/2020-21/P/47 | 29,893 | ||||||||||||
19/11/2020 | FFC/2020-21/P/48 | 29,893 | ||||||||||||
20/11/2020 | FFC/2020-21/P/49 | 4,900 | ||||||||||||
20/11/2020 | FFC/2020-21/P/50 | 4,900 | ||||||||||||
20/11/2020 | FFC/2020-21/P/51 | 4,900 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/1 | 17,500 | ||||||||||||
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