Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | FFC/2020-21/R/1 | 29,350 | 07/11/2020 | FFC/2020-21/P/68 | 183,928 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/1 | 127,159 | 07/11/2020 | FFC/2020-21/P/69 | 163,281 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/2 | 178,934 | 11/11/2020 | XVFC/2020-21/P/3 | 10,000 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/3 | 178,934 | 16/11/2020 | FFC/2020-21/P/70 | 18,464 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/4 | 178,934 | 20/11/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/5 | 178,934 | 22/11/2020 | 5THSFC/2020-21/P/2 | 35,000 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/6 | 500 | 22/11/2020 | XVFC/2020-21/P/4 | 47,930 | |||||||||
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