Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 4THSFC/2020-21/R/2 | 20,295 | 02/11/2020 | 4THSFC/2020-21/P/25 | 4,200 | |||||||||
08/11/2020 | 4THSFC/2020-21/R/3 | 95,669 | 02/11/2020 | 4THSFC/2020-21/P/26 | 2,100 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/1 | 95,669 | 02/11/2020 | 4THSFC/2020-21/P/27 | 8,400 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 95,669 | 02/11/2020 | 4THSFC/2020-21/P/28 | 8,750 | |||||||||
09/11/2020 | FFC/2020-21/R/1 | 41,550 | 07/11/2020 | FFC/2020-21/P/25 | 127,621 | |||||||||
09/11/2020 | FFC/2020-21/R/2 | 41,560 | 07/11/2020 | FFC/2020-21/P/26 | 13,260 | |||||||||
07/11/2020 | FFC/2020-21/P/27 | 120,908 | ||||||||||||
07/11/2020 | FFC/2020-21/P/28 | 60,976 | ||||||||||||
07/11/2020 | FFC/2020-21/P/29 | 41,560 | ||||||||||||
07/11/2020 | FFC/2020-21/P/30 | 3,450 | ||||||||||||
07/11/2020 | FFC/2020-21/P/31 | 3,449 | ||||||||||||
07/11/2020 | FFC/2020-21/P/32 | 41,550 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/29 | 190,014 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/30 | 18,405 | ||||||||||||
08/11/2020 | FFC/2020-21/P/33 | 5,867 | ||||||||||||
08/11/2020 | FFC/2020-21/P/34 | 10,081 | ||||||||||||
08/11/2020 | FFC/2020-21/P/35 | 13,089 | ||||||||||||
08/11/2020 | FFC/2020-21/P/36 | 2,500 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/31 | 4,484 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 13,700 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/2 | 12,950 | ||||||||||||
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