Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | 51,795 | 08/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
08/11/2020 | XVFC/2020-21/R/1 | 244,772 | 08/11/2020 | XVFC/2020-21/P/1 | 26,500 | |||||||||
08/11/2020 | XVFC/2020-21/R/2 | 244,772 | 12/11/2020 | FFC/2020-21/P/55 | 20,000 | |||||||||
25/11/2020 | FFC/2020-21/R/2 | 3,238 | 12/11/2020 | FFC/2020-21/P/56 | 20,000 | |||||||||
12/11/2020 | FFC/2020-21/P/57 | 16,440 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/2 | 42,939 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/3 | 71,544 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/4 | 30,131 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/5 | 15,120 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/6 | 3,964 | ||||||||||||
24/11/2020 | FFC/2020-21/P/58 | 8,400 | ||||||||||||
24/11/2020 | FFC/2020-21/P/59 | 12,060 | ||||||||||||
24/11/2020 | FFC/2020-21/P/60 | 3,238 | ||||||||||||
24/11/2020 | FFC/2020-21/P/61 | 34,153 | ||||||||||||
24/11/2020 | FFC/2020-21/P/62 | 34,153 | ||||||||||||
25/11/2020 | FFC/2020-21/P/63 | 25,449 | ||||||||||||
25/11/2020 | FFC/2020-21/P/64 | 3,238 | ||||||||||||
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