Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | FFC/2020-21/R/2 | 6,400 | 02/12/2020 | FFC/2020-21/P/110 | 72,102 | |||||||||
03/12/2020 | FFC/2020-21/R/3 | 39,916 | 02/12/2020 | FFC/2020-21/P/111 | 6,400 | |||||||||
03/12/2020 | FFC/2020-21/R/4 | 5,954 | 02/12/2020 | FFC/2020-21/P/112 | 5,954 | |||||||||
02/12/2020 | FFC/2020-21/P/113 | 39,916 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/50 | 19,000 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/51 | 43,836 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/52 | 11,130 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/53 | 16,002 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/54 | 3,500 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/7 | 55,305 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/8 | 15,104 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/55 | 50,700 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/56 | 6,400 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/57 | 5,954 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/58 | 39,916 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/59 | 12,656 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/60 | 11,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/61 | 13,275 | ||||||||||||
19/12/2020 | FFC/2020-21/P/114 | 13,915 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/62 | 14,322 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/63 | 20,460 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/64 | 13,869 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/65 | 22,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/66 | 10,050 | ||||||||||||
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