Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/1 | 196,420 | 06/12/2020 | 4THSFC/2020-21/P/5 | 19,500 | |||||||||
06/12/2020 | FFC/2020-21/R/3 | 110,190 | 06/12/2020 | 4THSFC/2020-21/P/6 | 16,320 | |||||||||
24/12/2020 | FFC/2020-21/R/4 | 72,000 | 06/12/2020 | 4THSFC/2020-21/P/7 | 18,460 | |||||||||
24/12/2020 | XVFC/2020-21/R/1 | 65,000 | 06/12/2020 | 4THSFC/2020-21/P/8 | 52,500 | |||||||||
06/12/2020 | FFC/2020-21/P/10 | 31,600 | ||||||||||||
06/12/2020 | FFC/2020-21/P/11 | 15,930 | ||||||||||||
06/12/2020 | FFC/2020-21/P/8 | 31,600 | ||||||||||||
06/12/2020 | FFC/2020-21/P/9 | 31,600 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/1 | 67,380 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/2 | 80,283 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/3 | 25,395 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/4 | 19,481 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/5 | 24,500 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/6 | 58,996 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/7 | 51,246 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/8 | 30,384 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 3,250 | ||||||||||||
24/12/2020 | FFC/2020-21/P/12 | 58,740 | ||||||||||||
24/12/2020 | FFC/2020-21/P/13 | 4,221 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 50,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 49,950 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 15,598 | ||||||||||||
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