Voucher Wise Summary Report
Opening Balance | 700,397 | |||||||||||||
16/04/2020 | 4THSFC/2020-21/R/1 | 2,548 | 11/04/2020 | 4THSFC/2020-21/P/1 | 185,024 | |||||||||
16/04/2020 | 4THSFC/2020-21/R/10 | 910 | 11/04/2020 | 4THSFC/2020-21/P/2 | 95,453 | |||||||||
16/04/2020 | 4THSFC/2020-21/R/11 | 2,548 | 12/04/2020 | FFC/2020-21/P/1 | 22,000 | |||||||||
16/04/2020 | 4THSFC/2020-21/R/12 | 5,933 | 12/04/2020 | FFC/2020-21/P/2 | 14,266 | |||||||||
16/04/2020 | 4THSFC/2020-21/R/13 | 85,750 | 12/04/2020 | FFC/2020-21/P/3 | 27,474 | |||||||||
16/04/2020 | 4THSFC/2020-21/R/14 | 2,548 | 15/04/2020 | 4THSFC/2020-21/P/3 | 104,527 | |||||||||
16/04/2020 | 4THSFC/2020-21/R/15 | 2,548 | 15/04/2020 | 4THSFC/2020-21/P/4 | 19,010 | |||||||||
16/04/2020 | 4THSFC/2020-21/R/16 | 4,620 | 15/04/2020 | FFC/2020-21/P/4 | 34,858 | |||||||||
16/04/2020 | 4THSFC/2020-21/R/17 | 2,548 | 22/04/2020 | 4THSFC/2020-21/P/5 | 185,024 | |||||||||
16/04/2020 | 4THSFC/2020-21/R/18 | 1,650 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/R/19 | 2,548 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/R/2 | 2,548 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/R/20 | 2,548 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/R/21 | 4,290 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/R/22 | 2,548 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/R/23 | 2,548 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/R/3 | 185,024 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/R/4 | 46,349 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/R/5 | 2,548 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/R/6 | 33,962 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/R/7 | 4,620 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/R/8 | 2,548 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/R/9 | 330 | ||||||||||||
16/04/2020 | FFC/2020-21/R/1 | 2,548 | ||||||||||||
16/04/2020 | FFC/2020-21/R/10 | 2,548 | ||||||||||||
16/04/2020 | FFC/2020-21/R/11 | 728 | ||||||||||||
16/04/2020 | FFC/2020-21/R/12 | 2,548 | ||||||||||||
16/04/2020 | FFC/2020-21/R/13 | 2,548 | ||||||||||||
16/04/2020 | FFC/2020-21/R/14 | 2,548 | ||||||||||||
16/04/2020 | FFC/2020-21/R/15 | 2,002 | ||||||||||||
16/04/2020 | FFC/2020-21/R/16 | 4,620 | ||||||||||||
16/04/2020 | FFC/2020-21/R/17 | 2,548 | ||||||||||||
16/04/2020 | FFC/2020-21/R/18 | 2,548 | ||||||||||||
16/04/2020 | FFC/2020-21/R/19 | 4,290 | ||||||||||||
16/04/2020 | FFC/2020-21/R/2 | 4,620 | ||||||||||||
16/04/2020 | FFC/2020-21/R/20 | 2,548 | ||||||||||||
16/04/2020 | FFC/2020-21/R/21 | 2,548 | ||||||||||||
16/04/2020 | FFC/2020-21/R/22 | 2,640 | ||||||||||||
16/04/2020 | FFC/2020-21/R/23 | 2,548 | ||||||||||||
16/04/2020 | FFC/2020-21/R/24 | 1,650 | ||||||||||||
16/04/2020 | FFC/2020-21/R/25 | 2,548 | ||||||||||||
16/04/2020 | FFC/2020-21/R/26 | 11,783 | ||||||||||||
16/04/2020 | FFC/2020-21/R/27 | 17,967 | ||||||||||||
16/04/2020 | FFC/2020-21/R/28 | 910 | ||||||||||||
16/04/2020 | FFC/2020-21/R/3 | 2,548 | ||||||||||||
16/04/2020 | FFC/2020-21/R/4 | 2,548 | ||||||||||||
16/04/2020 | FFC/2020-21/R/5 | 2,548 | ||||||||||||
16/04/2020 | FFC/2020-21/R/6 | 2,000 | ||||||||||||
16/04/2020 | FFC/2020-21/R/7 | 4,620 | ||||||||||||
16/04/2020 | FFC/2020-21/R/8 | 2,548 | ||||||||||||
16/04/2020 | FFC/2020-21/R/9 | 2,548 | ||||||||||||
23/04/2020 | 4THSFC/2020-21/R/24 | 185,024 | ||||||||||||
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