Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | FFC/2020-21/R/1 | 9,979 | 02/12/2020 | 4THSFC/2020-21/P/6 | 36,180 | |||||||||
24/12/2020 | XVFC/2020-21/R/1 | 640,108 | 02/12/2020 | 4THSFC/2020-21/P/7 | 35,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 641,568 | 05/12/2020 | 4THSFC/2020-21/P/10 | 32,400 | |||||||||
05/12/2020 | 4THSFC/2020-21/P/8 | 104,090 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/9 | 30,500 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/11 | 30,240 | ||||||||||||
17/12/2020 | FFC/2020-21/P/20 | 11,300 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/12 | 40,211 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 178,907 | ||||||||||||
20/12/2020 | FFC/2020-21/P/21 | 10,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 35,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 64,300 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 90,051 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 31,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 75,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/1 | 203,155 | ||||||||||||
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