Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | 4THSFC/2020-21/R/3 | 3,835 | 12/10/2020 | 4THSFC/2020-21/P/3 | 15,250 | |||||||||
13/10/2020 | 4THSFC/2020-21/R/4 | 7,000 | 12/10/2020 | 4THSFC/2020-21/P/4 | 16,160 | |||||||||
13/10/2020 | FFC/2020-21/R/1 | 21,478 | 12/10/2020 | 4THSFC/2020-21/P/5 | 3,835 | |||||||||
13/10/2020 | FFC/2020-21/R/2 | 21,478 | 12/10/2020 | 4THSFC/2020-21/P/6 | 4,730 | |||||||||
13/10/2020 | FFC/2020-21/R/3 | 21,478 | 12/10/2020 | 4THSFC/2020-21/P/7 | 7,000 | |||||||||
13/10/2020 | FFC/2020-21/R/4 | 17,790 | 12/10/2020 | FFC/2020-21/P/26 | 21,478 | |||||||||
13/10/2020 | FFC/2020-21/R/5 | 21,478 | 12/10/2020 | FFC/2020-21/P/27 | 18,190 | |||||||||
20/10/2020 | FFC/2020-21/R/6 | 187,454 | 12/10/2020 | FFC/2020-21/P/28 | 18,190 | |||||||||
22/10/2020 | XVFC/2020-21/R/3 | 125,442 | 12/10/2020 | FFC/2020-21/P/29 | 21,478 | |||||||||
28/10/2020 | XVFC/2020-21/R/4 | 39,390 | 12/10/2020 | FFC/2020-21/P/30 | 21,478 | |||||||||
28/10/2020 | XVFC/2020-21/R/5 | 32,168 | 12/10/2020 | FFC/2020-21/P/31 | 17,790 | |||||||||
28/10/2020 | XVFC/2020-21/R/6 | 165,644 | 12/10/2020 | FFC/2020-21/P/32 | 17,790 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/5 | 198,521 | 12/10/2020 | FFC/2020-21/P/33 | 21,478 | |||||||||
13/10/2020 | 4THSFC/2020-21/P/8 | 3,835 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/9 | 7,000 | ||||||||||||
13/10/2020 | FFC/2020-21/P/34 | 17,790 | ||||||||||||
13/10/2020 | FFC/2020-21/P/35 | 6,115 | ||||||||||||
13/10/2020 | FFC/2020-21/P/36 | 6,115 | ||||||||||||
13/10/2020 | FFC/2020-21/P/37 | 6,115 | ||||||||||||
13/10/2020 | FFC/2020-21/P/38 | 6,115 | ||||||||||||
15/10/2020 | FFC/2020-21/P/39 | 9,580 | ||||||||||||
15/10/2020 | FFC/2020-21/P/40 | 15,363 | ||||||||||||
15/10/2020 | FFC/2020-21/P/41 | 15,363 | ||||||||||||
15/10/2020 | FFC/2020-21/P/42 | 15,363 | ||||||||||||
15/10/2020 | FFC/2020-21/P/43 | 4,020 | ||||||||||||
15/10/2020 | FFC/2020-21/P/44 | 1,763 | ||||||||||||
18/10/2020 | FFC/2020-21/P/45 | 3,500 | ||||||||||||
20/10/2020 | FFC/2020-21/P/46 | 6,115 | ||||||||||||
20/10/2020 | FFC/2020-21/P/47 | 15,363 | ||||||||||||
20/10/2020 | FFC/2020-21/P/48 | 17,790 | ||||||||||||
20/10/2020 | FFC/2020-21/P/49 | 22,779 | ||||||||||||
20/10/2020 | FFC/2020-21/P/50 | 2,590 | ||||||||||||
20/10/2020 | FFC/2020-21/P/51 | 9,310 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/1 | 165,644 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/2 | 32,168 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/3 | 39,390 | ||||||||||||
28/10/2020 | FFC/2020-21/P/52 | 41,300 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/10 | 25,000 | ||||||||||||
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