Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2020 | FFC/2020-21/R/2 | 10,249 | 03/09/2020 | 4THSFC/2020-21/P/5 | 2,100 | |||||||||
28/09/2020 | FFC/2020-21/R/3 | 14,012 | 03/09/2020 | 4THSFC/2020-21/P/6 | 15,200 | |||||||||
28/09/2020 | FFC/2020-21/R/4 | 33,736 | 07/09/2020 | 4THSFC/2020-21/P/7 | 1,500 | |||||||||
28/09/2020 | FFC/2020-21/R/5 | 69,752 | 09/09/2020 | 4THSFC/2020-21/P/8 | 16,000 | |||||||||
09/09/2020 | FFC/2020-21/P/71 | 69,752 | ||||||||||||
09/09/2020 | FFC/2020-21/P/72 | 4,950 | ||||||||||||
09/09/2020 | FFC/2020-21/P/73 | 4,950 | ||||||||||||
09/09/2020 | FFC/2020-21/P/74 | 2,211 | ||||||||||||
09/09/2020 | FFC/2020-21/P/75 | 2,211 | ||||||||||||
09/09/2020 | FFC/2020-21/P/76 | 2,211 | ||||||||||||
09/09/2020 | FFC/2020-21/P/77 | 402 | ||||||||||||
10/09/2020 | FFC/2020-21/P/78 | 14,012 | ||||||||||||
10/09/2020 | FFC/2020-21/P/79 | 10,249 | ||||||||||||
10/09/2020 | FFC/2020-21/P/80 | 33,736 | ||||||||||||
10/09/2020 | FFC/2020-21/P/81 | 1,225 | ||||||||||||
10/09/2020 | FFC/2020-21/P/82 | 1,050 | ||||||||||||
10/09/2020 | FFC/2020-21/P/83 | 2,280 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/2 | 97,900 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/3 | 6,750 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/4 | 6,750 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/5 | 6,750 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/6 | 48,774 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/7 | 102,121 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/9 | 44,200 | ||||||||||||
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