Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | FFC/2020-21/R/3 | 235,412 | 02/11/2020 | XVFC/2020-21/P/10 | 29,547 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 900,000 | 04/11/2020 | FFC/2020-21/P/25 | 24,000 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/2 | 1,000,000 | 04/11/2020 | XVFC/2020-21/P/11 | 27,000 | |||||||||
10/11/2020 | FFC/2020-21/P/26 | 55,265 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/12 | 37,587 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/13 | 42,000 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/14 | 96,075 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/15 | 32,025 | ||||||||||||
23/11/2020 | FFC/2020-21/P/27 | 13,265 | ||||||||||||
23/11/2020 | FFC/2020-21/P/28 | 72,626 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/16 | 49,959 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 6,000 | ||||||||||||
29/11/2020 | FFC/2020-21/P/29 | 31,317 | ||||||||||||
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