Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | FFC/2020-21/R/2 | 25,301 | 02/12/2020 | FFC/2020-21/P/14 | 19,241 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/3 | 1,472 | 05/12/2020 | XVFC/2020-21/P/5 | 160,840 | |||||||||
05/12/2020 | XVFC/2020-21/R/3 | 110,949 | 05/12/2020 | XVFC/2020-21/P/6 | 84,669 | |||||||||
23/12/2020 | FFC/2020-21/R/3 | 113,336 | 07/12/2020 | 4THSFC/2020-21/P/6 | 38,739 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 90,100 | 13/12/2020 | 4THSFC/2020-21/P/7 | 5,979 | |||||||||
24/12/2020 | FFC/2020-21/R/4 | 95,100 | 13/12/2020 | XVFC/2020-21/P/7 | 19,800 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 94,120 | 21/12/2020 | XVFC/2020-21/P/8 | 162,564 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 150,675 | 23/12/2020 | FFC/2020-21/P/15 | 58,263 | |||||||||
23/12/2020 | FFC/2020-21/P/16 | 37,086 | ||||||||||||
23/12/2020 | FFC/2020-21/P/17 | 15,246 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 3,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 83,684 | ||||||||||||
25/12/2020 | FFC/2020-21/P/19 | 98,784 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 38,710 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 55,416 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 364,712 | ||||||||||||
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