Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2020 | 4THSFC/2020-21/R/14 | 2,180 | 06/06/2020 | FFC/2020-21/P/2 | 37,044 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/15 | 4,200 | 22/06/2020 | 4THSFC/2020-21/P/4 | 195,500 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/16 | 2,184 | 22/06/2020 | 4THSFC/2020-21/P/5 | 74,183 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/17 | 2,184 | 22/06/2020 | 4THSFC/2020-21/P/6 | 27,884 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/18 | 2,184 | 22/06/2020 | FFC/2020-21/P/3 | 15,000 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/19 | 2,184 | 27/06/2020 | 4THSFC/2020-21/P/7 | 195,500 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/20 | 195,500 | 27/06/2020 | 4THSFC/2020-21/P/8 | 74,183 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/21 | 2,184 | 27/06/2020 | 4THSFC/2020-21/P/9 | 27,884 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/22 | 74,183 | 27/06/2020 | FFC/2020-21/P/4 | 15,000 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/23 | 4,200 | 30/06/2020 | 4THSFC/2020-21/P/10 | 120,000 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/24 | 2,184 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/R/25 | 4,200 | ||||||||||||
23/06/2020 | FFC/2020-21/R/12 | 15,000 | ||||||||||||
23/06/2020 | FFC/2020-21/R/13 | 2,730 | ||||||||||||
23/06/2020 | FFC/2020-21/R/14 | 2,730 | ||||||||||||
23/06/2020 | FFC/2020-21/R/15 | 2,730 | ||||||||||||
23/06/2020 | FFC/2020-21/R/16 | 2,184 | ||||||||||||
23/06/2020 | FFC/2020-21/R/17 | 2,730 | ||||||||||||
23/06/2020 | FFC/2020-21/R/18 | 2,730 | ||||||||||||
23/06/2020 | FFC/2020-21/R/19 | 2,730 | ||||||||||||
23/06/2020 | FFC/2020-21/R/20 | 5,250 | ||||||||||||
23/06/2020 | FFC/2020-21/R/21 | 5,250 | ||||||||||||
23/06/2020 | FFC/2020-21/R/22 | 2,730 | ||||||||||||
23/06/2020 | FFC/2020-21/R/23 | 5,250 | ||||||||||||
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