Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | 4THSFC/2020-21/R/1 | 9,000 | 09/11/2020 | FFC/2020-21/P/62 | 18,800 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/2 | 9,000 | 10/11/2020 | FFC/2020-21/P/63 | 32,500 | |||||||||
10/11/2020 | FFC/2020-21/P/64 | 32,500 | ||||||||||||
10/11/2020 | FFC/2020-21/P/65 | 35,000 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/14 | 3,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/15 | 3,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/16 | 9,000 | ||||||||||||
18/11/2020 | FFC/2020-21/P/66 | 1,800 | ||||||||||||
18/11/2020 | FFC/2020-21/P/67 | 3,000 | ||||||||||||
18/11/2020 | FFC/2020-21/P/68 | 27,025 | ||||||||||||
20/11/2020 | FFC/2020-21/P/69 | 17,067 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/17 | 9,000 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/18 | 20,000 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/19 | 20,000 | ||||||||||||
23/11/2020 | FFC/2020-21/P/71 | 46,000 | ||||||||||||
28/11/2020 | FFC/2020-21/P/72 | 6,000 | ||||||||||||
28/11/2020 | FFC/2020-21/P/73 | 50,000 | ||||||||||||
29/11/2020 | FFC/2020-21/P/74 | 20,000 | ||||||||||||
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