Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | FFC/2020-21/R/1 | 838,045 | 06/12/2020 | FFC/2020-21/P/23 | 44,333 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 356,706 | 06/12/2020 | FFC/2020-21/P/24 | 20,239 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 301,924 | 06/12/2020 | FFC/2020-21/P/25 | 6,142 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 20,060 | 06/12/2020 | FFC/2020-21/P/26 | 10,420 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 85,322 | 06/12/2020 | FFC/2020-21/P/27 | 36,351 | |||||||||
07/12/2020 | FFC/2020-21/P/28 | 20,636 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/4 | 57,844 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/5 | 18,518 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/8 | 56,340 | ||||||||||||
16/12/2020 | FFC/2020-21/P/29 | 88,760 | ||||||||||||
16/12/2020 | FFC/2020-21/P/30 | 93,506 | ||||||||||||
16/12/2020 | FFC/2020-21/P/31 | 41,913 | ||||||||||||
16/12/2020 | FFC/2020-21/P/32 | 153,255 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/9 | 89,035 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/6 | 199,994 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/1 | 38,500 | ||||||||||||
19/12/2020 | FFC/2020-21/P/33 | 10,442 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/10 | 20,136 | ||||||||||||
21/12/2020 | FFC/2020-21/P/34 | 30,135 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 124,469 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 54,189 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 165,609 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 2,900 | ||||||||||||
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