Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | FFC/2020-21/R/1 | 88,791 | 23/12/2020 | 4THSFC/2020-21/P/11 | 57,000 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 88,791 | 23/12/2020 | 4THSFC/2020-21/P/12 | 64,016 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 14,580 | 23/12/2020 | 4THSFC/2020-21/P/13 | 14,580 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 14,580 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 19,698 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 6,300 | ||||||||||||
24/12/2020 | FFC/2020-21/P/5 | 57,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/6 | 78,596 | ||||||||||||
24/12/2020 | FFC/2020-21/P/7 | 19,698 | ||||||||||||
24/12/2020 | FFC/2020-21/P/8 | 6,300 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 155,848 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 88,305 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 19,990 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 11,314 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 11,314 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 138,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 9,590 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 19,740 | ||||||||||||
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