Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | 4THSFC/2020-21/R/8 | 242,087 | 19/10/2020 | 4THSFC/2020-21/P/22 | 201,675 | |||||||||
19/10/2020 | FFC/2020-21/R/2 | 2,557,406 | 19/10/2020 | FFC/2020-21/P/10 | 40,807 | |||||||||
20/10/2020 | 4THSFC/2020-21/R/9 | 201,675 | 19/10/2020 | FFC/2020-21/P/11 | 39,500 | |||||||||
20/10/2020 | FFC/2020-21/R/3 | 125,780 | 19/10/2020 | FFC/2020-21/P/12 | 125,780 | |||||||||
20/10/2020 | FFC/2020-21/R/4 | 43,015 | 19/10/2020 | FFC/2020-21/P/13 | 49,650 | |||||||||
20/10/2020 | FFC/2020-21/R/5 | 49,650 | 19/10/2020 | FFC/2020-21/P/14 | 13,114 | |||||||||
20/10/2020 | FFC/2020-21/R/6 | 45,606 | 19/10/2020 | FFC/2020-21/P/15 | 83,550 | |||||||||
20/10/2020 | FFC/2020-21/R/7 | 44,048 | 19/10/2020 | FFC/2020-21/P/3 | 137,604 | |||||||||
26/10/2020 | 4THSFC/2020-21/R/10 | 201,675 | 19/10/2020 | FFC/2020-21/P/4 | 200,411 | |||||||||
26/10/2020 | FFC/2020-21/R/8 | 44,048 | 19/10/2020 | FFC/2020-21/P/5 | 109,032 | |||||||||
26/10/2020 | FFC/2020-21/R/9 | 45,606 | 19/10/2020 | FFC/2020-21/P/6 | 45,606 | |||||||||
19/10/2020 | FFC/2020-21/P/7 | 43,015 | ||||||||||||
19/10/2020 | FFC/2020-21/P/8 | 44,048 | ||||||||||||
19/10/2020 | FFC/2020-21/P/9 | 116,820 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/23 | 201,675 | ||||||||||||
25/10/2020 | FFC/2020-21/P/16 | 45,606 | ||||||||||||
25/10/2020 | FFC/2020-21/P/17 | 43,015 | ||||||||||||
25/10/2020 | FFC/2020-21/P/18 | 44,048 | ||||||||||||
25/10/2020 | FFC/2020-21/P/19 | 125,780 | ||||||||||||
25/10/2020 | FFC/2020-21/P/20 | 49,650 | ||||||||||||
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