Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | FFC/2020-21/R/1 | 104,000 | 05/12/2020 | FFC/2020-21/P/10 | 2,814 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 19,528 | 05/12/2020 | FFC/2020-21/P/11 | 2,814 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 27,479 | 05/12/2020 | FFC/2020-21/P/12 | 2,814 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 27,479 | 05/12/2020 | FFC/2020-21/P/13 | 2,814 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 27,479 | 05/12/2020 | FFC/2020-21/P/14 | 2,814 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 27,479 | 05/12/2020 | FFC/2020-21/P/15 | 2,814 | |||||||||
05/12/2020 | FFC/2020-21/P/8 | 2,814 | ||||||||||||
05/12/2020 | FFC/2020-21/P/9 | 2,814 | ||||||||||||
06/12/2020 | FFC/2020-21/P/16 | 2,100 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/7 | 10,804 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/9 | 4,520 | ||||||||||||
12/12/2020 | FFC/2020-21/P/17 | 104,000 | ||||||||||||
12/12/2020 | FFC/2020-21/P/18 | 2,814 | ||||||||||||
12/12/2020 | FFC/2020-21/P/19 | 2,814 | ||||||||||||
12/12/2020 | FFC/2020-21/P/20 | 2,814 | ||||||||||||
12/12/2020 | FFC/2020-21/P/21 | 2,814 | ||||||||||||
12/12/2020 | FFC/2020-21/P/22 | 2,814 | ||||||||||||
12/12/2020 | FFC/2020-21/P/23 | 2,814 | ||||||||||||
12/12/2020 | FFC/2020-21/P/24 | 2,814 | ||||||||||||
12/12/2020 | FFC/2020-21/P/25 | 2,814 | ||||||||||||
15/12/2020 | FFC/2020-21/P/26 | 109,200 | ||||||||||||
19/12/2020 | FFC/2020-21/P/27 | 1,890 | ||||||||||||
21/12/2020 | FFC/2020-21/P/28 | 30,760 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 7,840 | ||||||||||||
23/12/2020 | FFC/2020-21/P/29 | 4,860 | ||||||||||||
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