Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | 4THSFC/2020-21/R/4 | 10,500 | 06/05/2020 | 4THSFC/2020-21/P/5 | 17,290 | |||||||||
07/05/2020 | 4THSFC/2020-21/R/5 | 9,900 | 18/05/2020 | FFC/2020-21/P/15 | 102,716 | |||||||||
07/05/2020 | 4THSFC/2020-21/R/6 | 9,900 | 18/05/2020 | FFC/2020-21/P/16 | 117,027 | |||||||||
07/05/2020 | FFC/2020-21/R/10 | 4,900 | 18/05/2020 | FFC/2020-21/P/17 | 126,891 | |||||||||
07/05/2020 | FFC/2020-21/R/11 | 4,550 | 18/05/2020 | FFC/2020-21/P/18 | 81,875 | |||||||||
07/05/2020 | FFC/2020-21/R/12 | 2,548 | 25/05/2020 | FFC/2020-21/P/19 | 12,544 | |||||||||
07/05/2020 | FFC/2020-21/R/13 | 102,716 | 30/05/2020 | 4THSFC/2020-21/P/6 | 19,900 | |||||||||
07/05/2020 | FFC/2020-21/R/14 | 2,548 | 30/05/2020 | 4THSFC/2020-21/P/7 | 19,800 | |||||||||
07/05/2020 | FFC/2020-21/R/15 | 2,548 | 30/05/2020 | 4THSFC/2020-21/P/8 | 19,700 | |||||||||
07/05/2020 | FFC/2020-21/R/16 | 81,875 | 30/05/2020 | 4THSFC/2020-21/P/9 | 16,700 | |||||||||
07/05/2020 | FFC/2020-21/R/17 | 4,550 | ||||||||||||
07/05/2020 | FFC/2020-21/R/18 | 2,548 | ||||||||||||
07/05/2020 | FFC/2020-21/R/19 | 4,900 | ||||||||||||
07/05/2020 | FFC/2020-21/R/20 | 4,550 | ||||||||||||
07/05/2020 | FFC/2020-21/R/21 | 2,548 | ||||||||||||
07/05/2020 | FFC/2020-21/R/22 | 8,750 | ||||||||||||
07/05/2020 | FFC/2020-21/R/23 | 4,550 | ||||||||||||
07/05/2020 | FFC/2020-21/R/24 | 117,027 | ||||||||||||
07/05/2020 | FFC/2020-21/R/25 | 4,900 | ||||||||||||
07/05/2020 | FFC/2020-21/R/26 | 4,550 | ||||||||||||
07/05/2020 | FFC/2020-21/R/27 | 4,550 | ||||||||||||
07/05/2020 | FFC/2020-21/R/28 | 2,548 | ||||||||||||
07/05/2020 | FFC/2020-21/R/29 | 4,550 | ||||||||||||
07/05/2020 | FFC/2020-21/R/30 | 3,822 | ||||||||||||
07/05/2020 | FFC/2020-21/R/31 | 126,891 | ||||||||||||
07/05/2020 | FFC/2020-21/R/32 | 2,548 | ||||||||||||
07/05/2020 | FFC/2020-21/R/33 | 2,548 | ||||||||||||
07/05/2020 | FFC/2020-21/R/34 | 2,548 | ||||||||||||
07/05/2020 | FFC/2020-21/R/35 | 8,750 | ||||||||||||
07/05/2020 | FFC/2020-21/R/36 | 4,550 | ||||||||||||
07/05/2020 | FFC/2020-21/R/37 | 2,548 | ||||||||||||
07/05/2020 | FFC/2020-21/R/38 | 4,900 | ||||||||||||
07/05/2020 | FFC/2020-21/R/39 | 8,750 | ||||||||||||
07/05/2020 | FFC/2020-21/R/5 | 19,900 | ||||||||||||
07/05/2020 | FFC/2020-21/R/6 | 2,548 | ||||||||||||
07/05/2020 | FFC/2020-21/R/7 | 4,550 | ||||||||||||
07/05/2020 | FFC/2020-21/R/8 | 4,550 | ||||||||||||
07/05/2020 | FFC/2020-21/R/9 | 2,548 | ||||||||||||
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