Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | FFC/2020-21/R/6 | 18,273 | 07/12/2020 | FFC/2020-21/P/22 | 3,800 | |||||||||
10/12/2020 | FFC/2020-21/R/7 | 15,636 | 09/12/2020 | FFC/2020-21/P/23 | 33,909 | |||||||||
10/12/2020 | XVFC/2020-21/R/1 | 5,600 | 09/12/2020 | XVFC/2020-21/P/2 | 140,951 | |||||||||
10/12/2020 | XVFC/2020-21/R/2 | 6,800 | 10/12/2020 | FFC/2020-21/P/24 | 33,909 | |||||||||
10/12/2020 | XVFC/2020-21/R/3 | 4,000 | 10/12/2020 | XVFC/2020-21/P/3 | 140,951 | |||||||||
10/12/2020 | XVFC/2020-21/R/4 | 86,981 | 15/12/2020 | 4THSFC/2020-21/P/5 | 10,500 | |||||||||
10/12/2020 | XVFC/2020-21/R/5 | 16,399 | 15/12/2020 | FFC/2020-21/P/25 | 33,145 | |||||||||
10/12/2020 | XVFC/2020-21/R/6 | 6,000 | 15/12/2020 | FFC/2020-21/P/26 | 2,000 | |||||||||
10/12/2020 | XVFC/2020-21/R/7 | 10,333 | 15/12/2020 | XVFC/2020-21/P/4 | 58,132 | |||||||||
10/12/2020 | XVFC/2020-21/R/8 | 4,838 | 15/12/2020 | XVFC/2020-21/P/5 | 78,400 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 200 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/6 | 12,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/27 | 163,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 24,625 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 93,987 | ||||||||||||
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