Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | 4THSFC/2020-21/R/4 | 41,296 | 12/10/2020 | FFC/2020-21/P/11 | 5,439 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/5 | 58,111 | 12/10/2020 | FFC/2020-21/P/12 | 74,621 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/6 | 5,488 | 12/10/2020 | FFC/2020-21/P/13 | 4,400 | |||||||||
12/10/2020 | FFC/2020-21/P/14 | 4,400 | ||||||||||||
12/10/2020 | FFC/2020-21/P/15 | 2,002 | ||||||||||||
12/10/2020 | FFC/2020-21/P/16 | 2,002 | ||||||||||||
12/10/2020 | FFC/2020-21/P/17 | 2,002 | ||||||||||||
12/10/2020 | FFC/2020-21/P/18 | 2,002 | ||||||||||||
12/10/2020 | FFC/2020-21/P/19 | 2,002 | ||||||||||||
12/10/2020 | FFC/2020-21/P/20 | 2,002 | ||||||||||||
12/10/2020 | FFC/2020-21/P/21 | 2,002 | ||||||||||||
12/10/2020 | FFC/2020-21/P/22 | 2,002 | ||||||||||||
12/10/2020 | FFC/2020-21/P/23 | 2,002 | ||||||||||||
12/10/2020 | FFC/2020-21/P/24 | 2,002 | ||||||||||||
12/10/2020 | FFC/2020-21/P/25 | 2,002 | ||||||||||||
12/10/2020 | FFC/2020-21/P/26 | 2,002 | ||||||||||||
12/10/2020 | FFC/2020-21/P/27 | 1,456 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/15 | 100,275 | ||||||||||||
29/10/2020 | FFC/2020-21/P/28 | 100,275 | ||||||||||||
31/10/2020 | FFC/2020-21/P/29 | 5,200 | ||||||||||||
31/10/2020 | FFC/2020-21/P/30 | 5,200 | ||||||||||||
31/10/2020 | FFC/2020-21/P/31 | 5,200 | ||||||||||||
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