Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2020 | 4THSFC/2020-21/R/2 | 29,640 | 06/06/2020 | 4THSFC/2020-21/P/2 | 29,640 | |||||||||
07/06/2020 | FFC/2020-21/R/2 | 1,456 | 06/06/2020 | FFC/2020-21/P/1 | 2,730 | |||||||||
07/06/2020 | FFC/2020-21/R/3 | 2,730 | 06/06/2020 | FFC/2020-21/P/2 | 1,456 | |||||||||
16/06/2020 | FFC/2020-21/R/4 | 100,000 | 16/06/2020 | FFC/2020-21/P/3 | 89,810 | |||||||||
16/06/2020 | FFC/2020-21/P/4 | 83,809 | ||||||||||||
16/06/2020 | FFC/2020-21/P/5 | 38,136 | ||||||||||||
16/06/2020 | FFC/2020-21/P/6 | 77,880 | ||||||||||||
16/06/2020 | FFC/2020-21/P/7 | 13,518 | ||||||||||||
16/06/2020 | FFC/2020-21/P/8 | 40,497 | ||||||||||||
27/06/2020 | 4THSFC/2020-21/P/3 | 40,497 | ||||||||||||
27/06/2020 | 4THSFC/2020-21/P/4 | 77,880 | ||||||||||||
27/06/2020 | 4THSFC/2020-21/P/5 | 13,518 | ||||||||||||
27/06/2020 | 4THSFC/2020-21/P/6 | 9,941 | ||||||||||||
27/06/2020 | 4THSFC/2020-21/P/7 | 29,640 | ||||||||||||
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