Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | 4THSFC/2020-21/R/1 | 104,104 | 03/11/2020 | FFC/2020-21/P/20 | 10,850 | |||||||||
16/11/2020 | 4THSFC/2020-21/R/2 | 146,492 | 04/11/2020 | 4THSFC/2020-21/P/12 | 31,360 | |||||||||
16/11/2020 | 4THSFC/2020-21/R/3 | 146,492 | 04/11/2020 | 4THSFC/2020-21/P/13 | 73,920 | |||||||||
04/11/2020 | 4THSFC/2020-21/P/14 | 31,360 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/15 | 73,920 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/16 | 31,360 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/17 | 73,920 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/18 | 31,360 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/19 | 73,920 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/20 | 34,650 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/21 | 34,650 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/22 | 34,650 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/23 | 34,650 | ||||||||||||
19/11/2020 | FFC/2020-21/P/21 | 206,316 | ||||||||||||
19/11/2020 | FFC/2020-21/P/22 | 400 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/24 | 34,500 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/25 | 27,000 | ||||||||||||
30/11/2020 | FFC/2020-21/P/23 | 19,800 | ||||||||||||
30/11/2020 | FFC/2020-21/P/24 | 31,500 | ||||||||||||
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