Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | FFC/2020-21/R/8 | 185,652 | 10/11/2020 | 4THSFC/2020-21/P/10 | 8,200 | |||||||||
11/11/2020 | FFC/2020-21/R/9 | 120,200 | 10/11/2020 | FFC/2020-21/P/100 | 19,043 | |||||||||
19/11/2020 | 4THSFC/2020-21/R/2 | 6,000 | 10/11/2020 | FFC/2020-21/P/101 | 9,176 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/3 | 6,000 | 10/11/2020 | FFC/2020-21/P/102 | 7,080 | |||||||||
10/11/2020 | FFC/2020-21/P/103 | 7,080 | ||||||||||||
10/11/2020 | FFC/2020-21/P/104 | 6,490 | ||||||||||||
10/11/2020 | FFC/2020-21/P/105 | 10,080 | ||||||||||||
10/11/2020 | FFC/2020-21/P/106 | 10,080 | ||||||||||||
10/11/2020 | FFC/2020-21/P/107 | 67,500 | ||||||||||||
10/11/2020 | FFC/2020-21/P/108 | 21,400 | ||||||||||||
10/11/2020 | FFC/2020-21/P/109 | 21,400 | ||||||||||||
10/11/2020 | FFC/2020-21/P/110 | 13,300 | ||||||||||||
10/11/2020 | FFC/2020-21/P/111 | 13,300 | ||||||||||||
10/11/2020 | FFC/2020-21/P/99 | 32,590 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/11 | 5,430 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/12 | 10,500 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/13 | 3,000 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/14 | 3,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/112 | 23,400 | ||||||||||||
11/11/2020 | FFC/2020-21/P/113 | 3,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/114 | 21,400 | ||||||||||||
11/11/2020 | FFC/2020-21/P/115 | 21,400 | ||||||||||||
11/11/2020 | FFC/2020-21/P/116 | 13,300 | ||||||||||||
11/11/2020 | FFC/2020-21/P/117 | 13,300 | ||||||||||||
11/11/2020 | FFC/2020-21/P/118 | 45,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/119 | 11,600 | ||||||||||||
11/11/2020 | FFC/2020-21/P/120 | 22,500 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/15 | 6,000 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/16 | 6,000 | ||||||||||||
21/11/2020 | FFC/2020-21/P/121 | 21,400 | ||||||||||||
21/11/2020 | FFC/2020-21/P/122 | 13,300 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/17 | 9,000 | ||||||||||||
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