Voucher Wise Summary Report
Opening Balance | 1,147,427.9 | |||||||||||||
04/04/2020 | 4THSFC/2020-21/R/1 | 1,092 | 03/04/2020 | 4THSFC/2020-21/P/1 | 95,959 | |||||||||
04/04/2020 | 4THSFC/2020-21/R/10 | 1,092 | 03/04/2020 | FFC/2020-21/P/1 | 194,482 | |||||||||
04/04/2020 | 4THSFC/2020-21/R/11 | 2,160 | 03/04/2020 | FFC/2020-21/P/2 | 192,213 | |||||||||
04/04/2020 | 4THSFC/2020-21/R/12 | 1,800 | 03/04/2020 | FFC/2020-21/P/3 | 35,724 | |||||||||
04/04/2020 | 4THSFC/2020-21/R/2 | 1,092 | 03/04/2020 | FFC/2020-21/P/4 | 32,310 | |||||||||
04/04/2020 | 4THSFC/2020-21/R/3 | 63,665 | 03/04/2020 | FFC/2020-21/P/5 | 32,210 | |||||||||
04/04/2020 | 4THSFC/2020-21/R/4 | 1,092 | 17/04/2020 | FFC/2020-21/P/6 | 192,213 | |||||||||
04/04/2020 | 4THSFC/2020-21/R/5 | 1,092 | 17/04/2020 | FFC/2020-21/P/7 | 194,482 | |||||||||
04/04/2020 | 4THSFC/2020-21/R/6 | 1,092 | 21/04/2020 | 4THSFC/2020-21/P/2 | 95,959 | |||||||||
04/04/2020 | 4THSFC/2020-21/R/7 | 19,598 | 21/04/2020 | FFC/2020-21/P/8 | 35,724 | |||||||||
04/04/2020 | 4THSFC/2020-21/R/8 | 1,092 | 30/04/2020 | FFC/2020-21/P/10 | 32,210 | |||||||||
04/04/2020 | 4THSFC/2020-21/R/9 | 1,092 | 30/04/2020 | FFC/2020-21/P/9 | 32,310 | |||||||||
04/04/2020 | FFC/2020-21/R/1 | 2,548 | ||||||||||||
04/04/2020 | FFC/2020-21/R/10 | 8,685 | ||||||||||||
04/04/2020 | FFC/2020-21/R/11 | 2,366 | ||||||||||||
04/04/2020 | FFC/2020-21/R/12 | 2,184 | ||||||||||||
04/04/2020 | FFC/2020-21/R/13 | 910 | ||||||||||||
04/04/2020 | FFC/2020-21/R/14 | 2,002 | ||||||||||||
04/04/2020 | FFC/2020-21/R/15 | 2,548 | ||||||||||||
04/04/2020 | FFC/2020-21/R/16 | 1,820 | ||||||||||||
04/04/2020 | FFC/2020-21/R/17 | 1,820 | ||||||||||||
04/04/2020 | FFC/2020-21/R/18 | 159,410 | ||||||||||||
04/04/2020 | FFC/2020-21/R/19 | 20,702 | ||||||||||||
04/04/2020 | FFC/2020-21/R/2 | 2,548 | ||||||||||||
04/04/2020 | FFC/2020-21/R/20 | 2,548 | ||||||||||||
04/04/2020 | FFC/2020-21/R/21 | 2,548 | ||||||||||||
04/04/2020 | FFC/2020-21/R/22 | 8,778 | ||||||||||||
04/04/2020 | FFC/2020-21/R/23 | 2,548 | ||||||||||||
04/04/2020 | FFC/2020-21/R/24 | 2,184 | ||||||||||||
04/04/2020 | FFC/2020-21/R/25 | 912 | ||||||||||||
04/04/2020 | FFC/2020-21/R/26 | 2,548 | ||||||||||||
04/04/2020 | FFC/2020-21/R/27 | 1,800 | ||||||||||||
04/04/2020 | FFC/2020-21/R/28 | 29,372 | ||||||||||||
04/04/2020 | FFC/2020-21/R/29 | 2,548 | ||||||||||||
04/04/2020 | FFC/2020-21/R/3 | 157,416 | ||||||||||||
04/04/2020 | FFC/2020-21/R/30 | 4,320 | ||||||||||||
04/04/2020 | FFC/2020-21/R/31 | 2,184 | ||||||||||||
04/04/2020 | FFC/2020-21/R/32 | 910 | ||||||||||||
04/04/2020 | FFC/2020-21/R/33 | 2,548 | ||||||||||||
04/04/2020 | FFC/2020-21/R/34 | 3,600 | ||||||||||||
04/04/2020 | FFC/2020-21/R/35 | 2,548 | ||||||||||||
04/04/2020 | FFC/2020-21/R/36 | 1,820 | ||||||||||||
04/04/2020 | FFC/2020-21/R/37 | 2,548 | ||||||||||||
04/04/2020 | FFC/2020-21/R/38 | 1,820 | ||||||||||||
04/04/2020 | FFC/2020-21/R/39 | 910 | ||||||||||||
04/04/2020 | FFC/2020-21/R/4 | 4,320 | ||||||||||||
04/04/2020 | FFC/2020-21/R/40 | 3,600 | ||||||||||||
04/04/2020 | FFC/2020-21/R/41 | 4,320 | ||||||||||||
04/04/2020 | FFC/2020-21/R/5 | 2,184 | ||||||||||||
04/04/2020 | FFC/2020-21/R/6 | 910 | ||||||||||||
04/04/2020 | FFC/2020-21/R/7 | 20,784 | ||||||||||||
04/04/2020 | FFC/2020-21/R/8 | 2,548 | ||||||||||||
04/04/2020 | FFC/2020-21/R/9 | 4,320 | ||||||||||||
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