Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | FFC/2020-21/R/1 | 542,365 | 14/12/2020 | 4THSFC/2020-21/P/10 | 39,000 | |||||||||
16/12/2020 | FFC/2020-21/R/2 | 545,236 | 16/12/2020 | FFC/2020-21/P/16 | 121,108 | |||||||||
21/12/2020 | FFC/2020-21/R/3 | 6,621 | 20/12/2020 | FFC/2020-21/P/17 | 45,621 | |||||||||
21/12/2020 | FFC/2020-21/R/4 | 39,000 | 20/12/2020 | FFC/2020-21/P/18 | 45,621 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 228,258 | 20/12/2020 | FFC/2020-21/P/19 | 79,756 | |||||||||
23/12/2020 | FFC/2020-21/R/5 | 652,365 | 22/12/2020 | 4THSFC/2020-21/P/11 | 7,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 114,638 | 22/12/2020 | 4THSFC/2020-21/P/12 | 38,900 | |||||||||
22/12/2020 | XVFC/2020-21/P/10 | 18,720 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 7,901 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 114,638 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 129,137 | ||||||||||||
23/12/2020 | FFC/2020-21/P/20 | 221,683 | ||||||||||||
23/12/2020 | FFC/2020-21/P/21 | 140,420 | ||||||||||||
23/12/2020 | FFC/2020-21/P/22 | 44,500 | ||||||||||||
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