Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | FFC/2020-21/R/1 | 40,000 | 05/12/2020 | 4THSFC/2020-21/P/28 | 14,000 | |||||||||
04/12/2020 | XVFC/2020-21/R/4 | 2,359 | 05/12/2020 | FFC/2020-21/P/45 | 2,400 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/10 | 73,297 | 05/12/2020 | FFC/2020-21/P/46 | 2,400 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/11 | 4,609 | 05/12/2020 | FFC/2020-21/P/47 | 2,400 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/7 | 10,000 | 05/12/2020 | FFC/2020-21/P/48 | 21,420 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/8 | 72,397 | 05/12/2020 | FFC/2020-21/P/49 | 2,400 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/9 | 72,397 | 05/12/2020 | FFC/2020-21/P/50 | 2,400 | |||||||||
05/12/2020 | FFC/2020-21/P/51 | 2,000 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/6 | 66,676 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/7 | 4,000 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/8 | 2,800 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/29 | 59,850 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/30 | 40,339 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/31 | 62,060 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/37 | 4,896 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/38 | 12,600 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/39 | 4,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/40 | 4,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/41 | 3,500 | ||||||||||||
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