Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/4 | 168,225 | 05/12/2020 | 4THSFC/2020-21/P/10 | 96,000 | |||||||||
05/12/2020 | FFC/2020-21/R/9 | 357,158 | 05/12/2020 | 4THSFC/2020-21/P/11 | 14,000 | |||||||||
05/12/2020 | XVFC/2020-21/R/3 | 36,554 | 05/12/2020 | 4THSFC/2020-21/P/6 | 25,600 | |||||||||
05/12/2020 | XVFC/2020-21/R/4 | 34,211 | 05/12/2020 | 4THSFC/2020-21/P/7 | 7,638 | |||||||||
06/12/2020 | FFC/2020-21/R/10 | 26,130 | 05/12/2020 | 4THSFC/2020-21/P/8 | 23,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 70,154 | 05/12/2020 | 4THSFC/2020-21/P/9 | 7,236 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 56,000 | 05/12/2020 | FFC/2020-21/P/17 | 80,000 | |||||||||
05/12/2020 | FFC/2020-21/P/18 | 14,000 | ||||||||||||
05/12/2020 | FFC/2020-21/P/19 | 15,000 | ||||||||||||
05/12/2020 | FFC/2020-21/P/20 | 11,256 | ||||||||||||
05/12/2020 | FFC/2020-21/P/21 | 214,000 | ||||||||||||
05/12/2020 | FFC/2020-21/P/22 | 26,130 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/10 | 14,271 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/11 | 32,669 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/12 | 7,610 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/7 | 83,500 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/8 | 18,492 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/9 | 19,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/12 | 57,400 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/13 | 42,700 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 55,000 | ||||||||||||
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