Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | 4THSFC/2020-21/R/1 | 3,500 | 01/12/2020 | 4THSFC/2020-21/P/10 | 3,500 | |||||||||
26/12/2020 | FFC/2020-21/R/10 | 2,000 | 01/12/2020 | FFC/2020-21/P/47 | 67,877 | |||||||||
26/12/2020 | FFC/2020-21/R/2 | 9,875 | 01/12/2020 | FFC/2020-21/P/48 | 35,483 | |||||||||
26/12/2020 | FFC/2020-21/R/3 | 17,473 | 01/12/2020 | FFC/2020-21/P/49 | 121,917 | |||||||||
26/12/2020 | FFC/2020-21/R/4 | 21,833 | 08/12/2020 | FFC/2020-21/P/50 | 65,079 | |||||||||
26/12/2020 | FFC/2020-21/R/5 | 44,699 | 08/12/2020 | FFC/2020-21/P/51 | 37,292 | |||||||||
26/12/2020 | FFC/2020-21/R/6 | 4,364 | 08/12/2020 | FFC/2020-21/P/52 | 112,194 | |||||||||
26/12/2020 | FFC/2020-21/R/7 | 21,677 | 08/12/2020 | FFC/2020-21/P/53 | 56,458 | |||||||||
26/12/2020 | FFC/2020-21/R/8 | 4,297 | 08/12/2020 | FFC/2020-21/P/54 | 14,540 | |||||||||
26/12/2020 | FFC/2020-21/R/9 | 95,133 | 08/12/2020 | FFC/2020-21/P/55 | 112,265 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 198,424 | 21/12/2020 | FFC/2020-21/P/67 | 2,100 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 18,819 | 21/12/2020 | FFC/2020-21/P/68 | 3,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 2,700 | 21/12/2020 | FFC/2020-21/P/69 | 3,776 | |||||||||
21/12/2020 | FFC/2020-21/P/70 | 500 | ||||||||||||
21/12/2020 | FFC/2020-21/P/71 | 9,450 | ||||||||||||
21/12/2020 | FFC/2020-21/P/72 | 3,702 | ||||||||||||
21/12/2020 | FFC/2020-21/P/73 | 1,320 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/2 | 33,500 | ||||||||||||
24/12/2020 | FFC/2020-21/P/74 | 95,133 | ||||||||||||
24/12/2020 | FFC/2020-21/P/75 | 4,297 | ||||||||||||
24/12/2020 | FFC/2020-21/P/76 | 44,699 | ||||||||||||
24/12/2020 | FFC/2020-21/P/77 | 4,364 | ||||||||||||
24/12/2020 | FFC/2020-21/P/78 | 9,875 | ||||||||||||
24/12/2020 | FFC/2020-21/P/79 | 2,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 198,424 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 18,819 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/12 | 3,500 | ||||||||||||
25/12/2020 | FFC/2020-21/P/80 | 21,833 | ||||||||||||
25/12/2020 | FFC/2020-21/P/81 | 21,677 | ||||||||||||
25/12/2020 | FFC/2020-21/P/82 | 17,473 | ||||||||||||
25/12/2020 | FFC/2020-21/P/83 | 86,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 2,700 | ||||||||||||
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