Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 4,400 | 01/11/2020 | FFC/2020-21/P/16 | 6,611 | |||||||||
01/11/2020 | FFC/2020-21/R/4 | 2,211 | 01/11/2020 | FFC/2020-21/P/17 | 11,218 | |||||||||
01/11/2020 | FFC/2020-21/R/5 | 11,200 | 01/11/2020 | XVFC/2020-21/P/6 | 5,600 | |||||||||
01/11/2020 | FFC/2020-21/R/6 | 5,628 | 04/11/2020 | 4THSFC/2020-21/P/3 | 22,456 | |||||||||
01/11/2020 | FFC/2020-21/R/7 | 5,628 | 04/11/2020 | FFC/2020-21/P/18 | 151,251 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/1 | 20,000 | 19/11/2020 | XVFC/2020-21/P/7 | 10,036 | |||||||||
23/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/4 | 75,420 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/5 | 17,429 | ||||||||||||
25/11/2020 | ASV/2020-21/P/51 | 39,284 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/8 | 16,800 | ||||||||||||
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