Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2020 | FFC/2020-21/R/1 | 850,000 | 04/11/2020 | 4THSFC/2020-21/P/3 | 24,500 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/1 | 245,600 | 04/11/2020 | 4THSFC/2020-21/P/4 | 8,792 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/2 | 100 | 04/11/2020 | FFC/2020-21/P/23 | 38,190 | |||||||||
04/11/2020 | FFC/2020-21/P/24 | 64,000 | ||||||||||||
04/11/2020 | FFC/2020-21/P/25 | 49,130 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/4 | 56,528 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/5 | 53,629 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/5 | 1,934 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/6 | 35,358 | ||||||||||||
14/11/2020 | 4THSFC/2020-21/P/6 | 3,831 | ||||||||||||
14/11/2020 | FFC/2020-21/P/26 | 10,225 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/7 | 11,278 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/8 | 3,088 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/7 | 17,565 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
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