Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | FFC/2020-21/R/5 | 114,211 | 02/11/2020 | XVFC/2020-21/P/14 | 2,500 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 324,856 | 04/11/2020 | FFC/2020-21/P/132 | 2,500 | |||||||||
28/11/2020 | FFC/2020-21/R/6 | 245,252 | 04/11/2020 | FFC/2020-21/P/133 | 10,798 | |||||||||
29/11/2020 | FFC/2020-21/R/10 | 1,407 | 04/11/2020 | FFC/2020-21/P/134 | 4,500 | |||||||||
29/11/2020 | FFC/2020-21/R/11 | 4,000 | 04/11/2020 | FFC/2020-21/P/135 | 1,500 | |||||||||
29/11/2020 | FFC/2020-21/R/12 | 2,010 | 04/11/2020 | FFC/2020-21/P/136 | 11,007 | |||||||||
29/11/2020 | FFC/2020-21/R/7 | 4,000 | 04/11/2020 | FFC/2020-21/P/137 | 91,249 | |||||||||
29/11/2020 | FFC/2020-21/R/8 | 2,010 | 04/11/2020 | FFC/2020-21/P/138 | 6,000 | |||||||||
29/11/2020 | FFC/2020-21/R/9 | 2,010 | 04/11/2020 | FFC/2020-21/P/139 | 6,000 | |||||||||
04/11/2020 | FFC/2020-21/P/140 | 3,015 | ||||||||||||
04/11/2020 | FFC/2020-21/P/141 | 3,015 | ||||||||||||
04/11/2020 | FFC/2020-21/P/142 | 2,814 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/27 | 2,000 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/15 | 154,272 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/16 | 4,410 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/17 | 6,321 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/18 | 9,750 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/19 | 9,750 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/20 | 8,970 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/21 | 8,580 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/22 | 6,240 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/23 | 1,560 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/24 | 70,690 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/25 | 5,460 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/26 | 5,460 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/27 | 2,814 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/28 | 2,814 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/29 | 2,814 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/30 | 1,608 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/31 | 2,814 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/28 | 1,000 | ||||||||||||
28/11/2020 | FFC/2020-21/P/143 | 35,285 | ||||||||||||
28/11/2020 | FFC/2020-21/P/144 | 420 | ||||||||||||
28/11/2020 | FFC/2020-21/P/145 | 4,000 | ||||||||||||
28/11/2020 | FFC/2020-21/P/146 | 4,000 | ||||||||||||
28/11/2020 | FFC/2020-21/P/147 | 2,010 | ||||||||||||
28/11/2020 | FFC/2020-21/P/148 | 2,010 | ||||||||||||
28/11/2020 | FFC/2020-21/P/149 | 2,010 | ||||||||||||
28/11/2020 | FFC/2020-21/P/150 | 1,407 | ||||||||||||
28/11/2020 | FFC/2020-21/P/151 | 82,040 | ||||||||||||
28/11/2020 | FFC/2020-21/P/152 | 756 | ||||||||||||
28/11/2020 | FFC/2020-21/P/153 | 8,800 | ||||||||||||
28/11/2020 | FFC/2020-21/P/154 | 8,800 | ||||||||||||
28/11/2020 | FFC/2020-21/P/155 | 4,422 | ||||||||||||
28/11/2020 | FFC/2020-21/P/156 | 4,422 | ||||||||||||
28/11/2020 | FFC/2020-21/P/157 | 4,422 | ||||||||||||
28/11/2020 | FFC/2020-21/P/158 | 4,422 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/32 | 4,000 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/33 | 4,000 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/34 | 2,010 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/35 | 2,010 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/36 | 2,010 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/37 | 1,407 | ||||||||||||
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