Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | 4THSFC/2020-21/R/1 | 5,000 | 07/06/2020 | FFC/2020-21/P/1 | 9,600 | |||||||||
19/06/2020 | FFC/2020-21/R/1 | 20,000 | 07/06/2020 | FFC/2020-21/P/2 | 10,000 | |||||||||
19/06/2020 | FFC/2020-21/R/2 | 20,000 | 07/06/2020 | FFC/2020-21/P/3 | 13,500 | |||||||||
07/06/2020 | FFC/2020-21/P/4 | 11,000 | ||||||||||||
07/06/2020 | FFC/2020-21/P/5 | 3,900 | ||||||||||||
07/06/2020 | FFC/2020-21/P/6 | 48,000 | ||||||||||||
07/06/2020 | FFC/2020-21/P/7 | 49,000 | ||||||||||||
10/06/2020 | 4THSFC/2020-21/P/1 | 12,500 | ||||||||||||
10/06/2020 | 4THSFC/2020-21/P/2 | 12,800 | ||||||||||||
10/06/2020 | 4THSFC/2020-21/P/3 | 10,000 | ||||||||||||
10/06/2020 | 4THSFC/2020-21/P/4 | 12,800 | ||||||||||||
10/06/2020 | 4THSFC/2020-21/P/5 | 4,100 | ||||||||||||
10/06/2020 | 4THSFC/2020-21/P/6 | 49,000 | ||||||||||||
10/06/2020 | 4THSFC/2020-21/P/7 | 53,456 | ||||||||||||
13/06/2020 | 4THSFC/2020-21/P/8 | 20,000 | ||||||||||||
13/06/2020 | 4THSFC/2020-21/P/9 | 30,000 | ||||||||||||
13/06/2020 | FFC/2020-21/P/8 | 49,000 | ||||||||||||
13/06/2020 | FFC/2020-21/P/9 | 53,456 | ||||||||||||
18/06/2020 | 4THSFC/2020-21/P/10 | 5,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/10 | 20,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/11 | 20,000 | ||||||||||||
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