Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/10 | 1,608 | 02/12/2020 | XVFC/2020-21/P/2 | 225,000 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/11 | 1,608 | 05/12/2020 | 4THSFC/2020-21/P/23 | 20,864 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/12 | 1,608 | 05/12/2020 | 4THSFC/2020-21/P/24 | 7,216 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/13 | 1,608 | 05/12/2020 | FFC/2020-21/P/13 | 21,457 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/14 | 1,608 | 05/12/2020 | FFC/2020-21/P/14 | 20,864 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/3 | 800 | 05/12/2020 | FFC/2020-21/P/15 | 25,200 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/4 | 3,200 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/R/5 | 1,608 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/R/6 | 1,608 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/R/7 | 1,608 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/R/8 | 1,608 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/R/9 | 1,600 | ||||||||||||
06/12/2020 | FFC/2020-21/R/10 | 1,600 | ||||||||||||
06/12/2020 | FFC/2020-21/R/11 | 1,608 | ||||||||||||
06/12/2020 | FFC/2020-21/R/12 | 2,800 | ||||||||||||
06/12/2020 | FFC/2020-21/R/13 | 3,640 | ||||||||||||
06/12/2020 | FFC/2020-21/R/14 | 3,200 | ||||||||||||
06/12/2020 | FFC/2020-21/R/15 | 3,640 | ||||||||||||
06/12/2020 | FFC/2020-21/R/16 | 7,000 | ||||||||||||
06/12/2020 | FFC/2020-21/R/17 | 1,608 | ||||||||||||
06/12/2020 | FFC/2020-21/R/18 | 1,608 | ||||||||||||
06/12/2020 | FFC/2020-21/R/19 | 603 | ||||||||||||
06/12/2020 | FFC/2020-21/R/20 | 1,809 | ||||||||||||
06/12/2020 | FFC/2020-21/R/21 | 3,640 | ||||||||||||
06/12/2020 | FFC/2020-21/R/22 | 3,640 | ||||||||||||
06/12/2020 | FFC/2020-21/R/23 | 1,608 | ||||||||||||
06/12/2020 | FFC/2020-21/R/24 | 1,608 | ||||||||||||
06/12/2020 | FFC/2020-21/R/25 | 1,809 | ||||||||||||
06/12/2020 | FFC/2020-21/R/26 | 3,600 | ||||||||||||
06/12/2020 | FFC/2020-21/R/27 | 3,200 | ||||||||||||
06/12/2020 | FFC/2020-21/R/28 | 1,809 | ||||||||||||
06/12/2020 | FFC/2020-21/R/6 | 1,608 | ||||||||||||
06/12/2020 | FFC/2020-21/R/7 | 1,809 | ||||||||||||
06/12/2020 | FFC/2020-21/R/8 | 1,809 | ||||||||||||
06/12/2020 | FFC/2020-21/R/9 | 3,640 | ||||||||||||
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