Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | FFC/2020-21/R/1 | 700,332 | 17/12/2020 | 4THSFC/2020-21/P/15 | 32,500 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 48,819 | 17/12/2020 | XVFC/2020-21/P/3 | 247,374 | |||||||||
18/12/2020 | FFC/2020-21/P/15 | 48,819 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 7,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 10,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 15,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/16 | 106,470 | ||||||||||||
23/12/2020 | FFC/2020-21/P/17 | 12,450 | ||||||||||||
23/12/2020 | FFC/2020-21/P/18 | 29,290 | ||||||||||||
23/12/2020 | FFC/2020-21/P/19 | 164,820 | ||||||||||||
23/12/2020 | FFC/2020-21/P/20 | 13,220 | ||||||||||||
23/12/2020 | FFC/2020-21/P/21 | 20,462 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 31,500 | ||||||||||||
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