Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | 4THSFC/2020-21/R/1 | 234,012 | 19/06/2020 | FFC/2020-21/P/10 | 37,294 | |||||||||
19/06/2020 | 4THSFC/2020-21/R/2 | 5,095 | 19/06/2020 | FFC/2020-21/P/11 | 31,335 | |||||||||
19/06/2020 | 4THSFC/2020-21/R/3 | 234,012 | 19/06/2020 | FFC/2020-21/P/12 | 74,340 | |||||||||
19/06/2020 | 4THSFC/2020-21/R/4 | 234,012 | 19/06/2020 | FFC/2020-21/P/13 | 67,526 | |||||||||
19/06/2020 | 4THSFC/2020-21/R/5 | 234,012 | 19/06/2020 | FFC/2020-21/P/14 | 2,834 | |||||||||
19/06/2020 | 4THSFC/2020-21/R/6 | 14,899 | 19/06/2020 | FFC/2020-21/P/15 | 29,261 | |||||||||
19/06/2020 | 4THSFC/2020-21/R/7 | 16,309 | 19/06/2020 | FFC/2020-21/P/16 | 25,844 | |||||||||
19/06/2020 | FFC/2020-21/R/1 | 1,232,582 | 19/06/2020 | FFC/2020-21/P/17 | 34,905 | |||||||||
20/06/2020 | FFC/2020-21/R/10 | 1,407 | 19/06/2020 | FFC/2020-21/P/18 | 146,648 | |||||||||
20/06/2020 | FFC/2020-21/R/11 | 3,200 | 19/06/2020 | FFC/2020-21/P/19 | 29,581 | |||||||||
20/06/2020 | FFC/2020-21/R/12 | 1,608 | 19/06/2020 | FFC/2020-21/P/6 | 34,308 | |||||||||
20/06/2020 | FFC/2020-21/R/13 | 2,010 | 19/06/2020 | FFC/2020-21/P/7 | 38,385 | |||||||||
20/06/2020 | FFC/2020-21/R/14 | 1,407 | 19/06/2020 | FFC/2020-21/P/8 | 142,262 | |||||||||
20/06/2020 | FFC/2020-21/R/15 | 2,010 | 19/06/2020 | FFC/2020-21/P/9 | 30,303 | |||||||||
20/06/2020 | FFC/2020-21/R/16 | 2,010 | 23/06/2020 | 4THSFC/2020-21/P/1 | 49,950 | |||||||||
20/06/2020 | FFC/2020-21/R/17 | 1,407 | 23/06/2020 | FFC/2020-21/P/20 | 74,340 | |||||||||
20/06/2020 | FFC/2020-21/R/18 | 2,010 | 25/06/2020 | FFC/2020-21/P/21 | 37,294 | |||||||||
20/06/2020 | FFC/2020-21/R/19 | 1,407 | 25/06/2020 | FFC/2020-21/P/22 | 31,335 | |||||||||
20/06/2020 | FFC/2020-21/R/2 | 1,608 | 25/06/2020 | FFC/2020-21/P/23 | 74,340 | |||||||||
20/06/2020 | FFC/2020-21/R/20 | 34,905 | 25/06/2020 | FFC/2020-21/P/24 | 67,526 | |||||||||
20/06/2020 | FFC/2020-21/R/21 | 1,407 | 25/06/2020 | FFC/2020-21/P/25 | 2,834 | |||||||||
20/06/2020 | FFC/2020-21/R/22 | 2,240 | 26/06/2020 | FFC/2020-21/P/26 | 29,261 | |||||||||
20/06/2020 | FFC/2020-21/R/23 | 2,010 | 26/06/2020 | FFC/2020-21/P/27 | 25,844 | |||||||||
20/06/2020 | FFC/2020-21/R/24 | 2,240 | 26/06/2020 | FFC/2020-21/P/28 | 34,905 | |||||||||
20/06/2020 | FFC/2020-21/R/25 | 1,407 | 26/06/2020 | FFC/2020-21/P/29 | 146,648 | |||||||||
20/06/2020 | FFC/2020-21/R/26 | 2,010 | 26/06/2020 | FFC/2020-21/P/30 | 29,581 | |||||||||
20/06/2020 | FFC/2020-21/R/27 | 2,010 | 26/06/2020 | FFC/2020-21/P/31 | 34,308 | |||||||||
20/06/2020 | FFC/2020-21/R/28 | 2,010 | 26/06/2020 | FFC/2020-21/P/32 | 38,385 | |||||||||
20/06/2020 | FFC/2020-21/R/29 | 2,240 | 26/06/2020 | FFC/2020-21/P/33 | 142,262 | |||||||||
20/06/2020 | FFC/2020-21/R/3 | 2,240 | 26/06/2020 | FFC/2020-21/P/34 | 30,303 | |||||||||
20/06/2020 | FFC/2020-21/R/30 | 2,010 | 28/06/2020 | 4THSFC/2020-21/P/2 | 49,950 | |||||||||
20/06/2020 | FFC/2020-21/R/31 | 2,010 | ||||||||||||
20/06/2020 | FFC/2020-21/R/32 | 2,010 | ||||||||||||
20/06/2020 | FFC/2020-21/R/33 | 1,407 | ||||||||||||
20/06/2020 | FFC/2020-21/R/34 | 38,385 | ||||||||||||
20/06/2020 | FFC/2020-21/R/35 | 3,200 | ||||||||||||
20/06/2020 | FFC/2020-21/R/36 | 2,010 | ||||||||||||
20/06/2020 | FFC/2020-21/R/37 | 2,010 | ||||||||||||
20/06/2020 | FFC/2020-21/R/38 | 2,211 | ||||||||||||
20/06/2020 | FFC/2020-21/R/39 | 34,308 | ||||||||||||
20/06/2020 | FFC/2020-21/R/4 | 2,010 | ||||||||||||
20/06/2020 | FFC/2020-21/R/40 | 3,200 | ||||||||||||
20/06/2020 | FFC/2020-21/R/41 | 2,880 | ||||||||||||
20/06/2020 | FFC/2020-21/R/42 | 1,407 | ||||||||||||
20/06/2020 | FFC/2020-21/R/43 | 3,200 | ||||||||||||
20/06/2020 | FFC/2020-21/R/44 | 2,010 | ||||||||||||
20/06/2020 | FFC/2020-21/R/45 | 2,010 | ||||||||||||
20/06/2020 | FFC/2020-21/R/46 | 1,407 | ||||||||||||
20/06/2020 | FFC/2020-21/R/47 | 2,834 | ||||||||||||
20/06/2020 | FFC/2020-21/R/48 | 2,010 | ||||||||||||
20/06/2020 | FFC/2020-21/R/49 | 2,010 | ||||||||||||
20/06/2020 | FFC/2020-21/R/5 | 31,335 | ||||||||||||
20/06/2020 | FFC/2020-21/R/50 | 146,648 | ||||||||||||
20/06/2020 | FFC/2020-21/R/51 | 1,407 | ||||||||||||
20/06/2020 | FFC/2020-21/R/52 | 74,340 | ||||||||||||
20/06/2020 | FFC/2020-21/R/53 | 1,407 | ||||||||||||
20/06/2020 | FFC/2020-21/R/54 | 603 | ||||||||||||
20/06/2020 | FFC/2020-21/R/55 | 1,608 | ||||||||||||
20/06/2020 | FFC/2020-21/R/56 | 25,844 | ||||||||||||
20/06/2020 | FFC/2020-21/R/57 | 2,010 | ||||||||||||
20/06/2020 | FFC/2020-21/R/6 | 3,200 | ||||||||||||
20/06/2020 | FFC/2020-21/R/7 | 142,262 | ||||||||||||
20/06/2020 | FFC/2020-21/R/8 | 37,294 | ||||||||||||
20/06/2020 | FFC/2020-21/R/9 | 67,526 | ||||||||||||
24/06/2020 | 4THSFC/2020-21/R/8 | 49,950 | ||||||||||||
24/06/2020 | FFC/2020-21/R/58 | 74,340 | ||||||||||||
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