Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | FFC/2020-21/R/3 | 7,000 | 04/11/2020 | 4THSFC/2020-21/P/5 | 4,900 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/2 | 200,000 | 04/11/2020 | FFC/2020-21/P/13 | 22,614 | |||||||||
04/11/2020 | FFC/2020-21/P/14 | 6,510 | ||||||||||||
04/11/2020 | FFC/2020-21/P/15 | 7,000 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/6 | 30,000 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/7 | 30,000 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/24 | 242,293 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/25 | 32,576 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/26 | 33,973 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/27 | 32,576 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/8 | 89,858 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/9 | 24,500 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/10 | 22,816 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/11 | 99,950 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/12 | 10,740 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/13 | 9,120 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/14 | 17,487 | ||||||||||||
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