Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | FFC/2020-21/R/2 | 6,000 | 06/12/2020 | 4THSFC/2020-21/P/11 | 48,827 | |||||||||
09/12/2020 | FFC/2020-21/R/3 | 6,000 | 06/12/2020 | FFC/2020-21/P/4 | 98,370 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/2 | 46,238 | 06/12/2020 | XVFC/2020-21/P/5 | 304,810 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 265,780 | 06/12/2020 | XVFC/2020-21/P/6 | 42,193 | |||||||||
08/12/2020 | FFC/2020-21/P/5 | 6,000 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/12 | 214,954 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/13 | 31,369 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/14 | 204,826 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/15 | 23,559 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/16 | 46,238 | ||||||||||||
20/12/2020 | FFC/2020-21/P/6 | 46,238 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/17 | 46,238 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 3,500 | ||||||||||||
21/12/2020 | FFC/2020-21/P/7 | 4,680 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 340,054 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 97,219 | ||||||||||||
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