Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | 4THSFC/2020-21/R/1 | 437,000 | 12/10/2020 | 4THSFC/2020-21/P/3 | 3,000 | |||||||||
12/10/2020 | XVFC/2020-21/R/1 | 125,000 | 12/10/2020 | 4THSFC/2020-21/P/4 | 8,740 | |||||||||
13/10/2020 | FFC/2020-21/R/3 | 3,710 | 12/10/2020 | 4THSFC/2020-21/P/5 | 9,060 | |||||||||
12/10/2020 | FFC/2020-21/P/37 | 23,732 | ||||||||||||
12/10/2020 | FFC/2020-21/P/38 | 34,084 | ||||||||||||
12/10/2020 | FFC/2020-21/P/39 | 84,031 | ||||||||||||
12/10/2020 | FFC/2020-21/P/40 | 14,000 | ||||||||||||
12/10/2020 | FFC/2020-21/P/41 | 56,560 | ||||||||||||
12/10/2020 | FFC/2020-21/P/42 | 7,700 | ||||||||||||
12/10/2020 | FFC/2020-21/P/43 | 5,700 | ||||||||||||
12/10/2020 | FFC/2020-21/P/44 | 8,600 | ||||||||||||
12/10/2020 | FFC/2020-21/P/45 | 32,950 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/1 | 65,536 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/2 | 55,988 | ||||||||||||
20/10/2020 | FFC/2020-21/P/46 | 37,027 | ||||||||||||
20/10/2020 | FFC/2020-21/P/47 | 36,802 | ||||||||||||
20/10/2020 | FFC/2020-21/P/48 | 39,322 | ||||||||||||
20/10/2020 | FFC/2020-21/P/49 | 5,600 | ||||||||||||
20/10/2020 | FFC/2020-21/P/50 | 36,700 | ||||||||||||
20/10/2020 | FFC/2020-21/P/51 | 36,566 | ||||||||||||
20/10/2020 | FFC/2020-21/P/52 | 42,728 | ||||||||||||
20/10/2020 | FFC/2020-21/P/53 | 5,200 | ||||||||||||
20/10/2020 | FFC/2020-21/P/54 | 115,714 | ||||||||||||
20/10/2020 | FFC/2020-21/P/55 | 66,392 | ||||||||||||
20/10/2020 | FFC/2020-21/P/56 | 7,800 | ||||||||||||
20/10/2020 | FFC/2020-21/P/57 | 84,370 | ||||||||||||
20/10/2020 | FFC/2020-21/P/58 | 58,410 | ||||||||||||
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