Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | FFC/2020-21/R/4 | 1,800 | 05/12/2020 | 4THSFC/2020-21/P/10 | 6,800 | |||||||||
02/12/2020 | XVFC/2020-21/R/4 | 5,400 | 05/12/2020 | 4THSFC/2020-21/P/11 | 12,600 | |||||||||
05/12/2020 | FFC/2020-21/R/5 | 29,343 | 05/12/2020 | 4THSFC/2020-21/P/12 | 125,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/4 | 3,960 | 05/12/2020 | 4THSFC/2020-21/P/13 | 4,000 | |||||||||
16/12/2020 | XVFC/2020-21/R/5 | 2,700 | 05/12/2020 | 4THSFC/2020-21/P/14 | 10,500 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 2,400 | 05/12/2020 | 4THSFC/2020-21/P/15 | 16,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/4 | 36,283 | 05/12/2020 | FFC/2020-21/P/37 | 28,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/5 | 373,916 | 15/12/2020 | 4THSFC/2020-21/P/16 | 58,170 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 9,428 | 15/12/2020 | 4THSFC/2020-21/P/17 | 28,680 | |||||||||
26/12/2020 | XVFC/2020-21/R/7 | 4,962 | 15/12/2020 | XVFC/2020-21/P/6 | 78,580 | |||||||||
15/12/2020 | XVFC/2020-21/P/7 | 26,300 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/2 | 10,500 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 33,280 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/19 | 5,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 18,000 | ||||||||||||
22/12/2020 | FFC/2020-21/P/39 | 3,200 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 29,000 | ||||||||||||
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