Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | 4THSFC/2020-21/R/1 | 238,560 | 17/06/2020 | 4THSFC/2020-21/P/1 | 238,560 | |||||||||
25/06/2020 | 4THSFC/2020-21/R/2 | 238,560 | 24/06/2020 | 4THSFC/2020-21/P/2 | 238,560 | |||||||||
27/06/2020 | 4THSFC/2020-21/R/3 | 2,500 | 25/06/2020 | 4THSFC/2020-21/P/3 | 2,500 | |||||||||
27/06/2020 | 4THSFC/2020-21/R/4 | 238,560 | 25/06/2020 | FFC/2020-21/P/1 | 11,850 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 45,275 | 25/06/2020 | FFC/2020-21/P/2 | 45,120 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 23,376 | 25/06/2020 | FFC/2020-21/P/3 | 57,311 | |||||||||
27/06/2020 | FFC/2020-21/R/3 | 45,120 | 25/06/2020 | FFC/2020-21/P/4 | 45,960 | |||||||||
27/06/2020 | FFC/2020-21/R/4 | 57,311 | 25/06/2020 | FFC/2020-21/P/5 | 23,376 | |||||||||
27/06/2020 | FFC/2020-21/R/5 | 11,980 | 25/06/2020 | FFC/2020-21/P/6 | 45,275 | |||||||||
27/06/2020 | FFC/2020-21/R/6 | 11,850 | 25/06/2020 | FFC/2020-21/P/7 | 11,980 | |||||||||
27/06/2020 | FFC/2020-21/R/7 | 45,960 | 26/06/2020 | 4THSFC/2020-21/P/4 | 238,560 | |||||||||
29/06/2020 | 4THSFC/2020-21/P/5 | 238,560 | ||||||||||||
29/06/2020 | 4THSFC/2020-21/P/6 | 2,500 | ||||||||||||
29/06/2020 | 4THSFC/2020-21/P/7 | 5,500 | ||||||||||||
29/06/2020 | FFC/2020-21/P/10 | 57,311 | ||||||||||||
29/06/2020 | FFC/2020-21/P/11 | 45,960 | ||||||||||||
29/06/2020 | FFC/2020-21/P/12 | 23,376 | ||||||||||||
29/06/2020 | FFC/2020-21/P/13 | 11,980 | ||||||||||||
29/06/2020 | FFC/2020-21/P/14 | 45,275 | ||||||||||||
29/06/2020 | FFC/2020-21/P/8 | 11,850 | ||||||||||||
29/06/2020 | FFC/2020-21/P/9 | 45,120 | ||||||||||||
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