Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | 4THSFC/2020-21/R/1 | 52,500 | 24/06/2020 | 4THSFC/2020-21/P/1 | 52,500 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 80,105 | 24/06/2020 | FFC/2020-21/P/10 | 31,430 | |||||||||
25/06/2020 | FFC/2020-21/R/10 | 30,102 | 24/06/2020 | FFC/2020-21/P/11 | 42,000 | |||||||||
25/06/2020 | FFC/2020-21/R/11 | 80,105 | 24/06/2020 | FFC/2020-21/P/12 | 12,250 | |||||||||
25/06/2020 | FFC/2020-21/R/12 | 80,105 | 24/06/2020 | FFC/2020-21/P/13 | 11,250 | |||||||||
25/06/2020 | FFC/2020-21/R/13 | 31,430 | 24/06/2020 | FFC/2020-21/P/14 | 12,500 | |||||||||
25/06/2020 | FFC/2020-21/R/14 | 12,500 | 24/06/2020 | FFC/2020-21/P/15 | 80,105 | |||||||||
25/06/2020 | FFC/2020-21/R/15 | 48,178 | 24/06/2020 | FFC/2020-21/P/16 | 80,105 | |||||||||
25/06/2020 | FFC/2020-21/R/2 | 70,400 | 24/06/2020 | FFC/2020-21/P/17 | 80,105 | |||||||||
25/06/2020 | FFC/2020-21/R/3 | 12,250 | 24/06/2020 | FFC/2020-21/P/18 | 80,105 | |||||||||
25/06/2020 | FFC/2020-21/R/4 | 11,250 | 24/06/2020 | FFC/2020-21/P/4 | 92,189 | |||||||||
25/06/2020 | FFC/2020-21/R/5 | 42,000 | 24/06/2020 | FFC/2020-21/P/5 | 74,613 | |||||||||
25/06/2020 | FFC/2020-21/R/6 | 145,502 | 24/06/2020 | FFC/2020-21/P/6 | 70,400 | |||||||||
25/06/2020 | FFC/2020-21/R/7 | 74,613 | 24/06/2020 | FFC/2020-21/P/7 | 145,502 | |||||||||
25/06/2020 | FFC/2020-21/R/8 | 80,105 | 24/06/2020 | FFC/2020-21/P/8 | 48,178 | |||||||||
25/06/2020 | FFC/2020-21/R/9 | 92,189 | 24/06/2020 | FFC/2020-21/P/9 | 30,102 | |||||||||
28/06/2020 | 4THSFC/2020-21/P/2 | 52,500 | ||||||||||||
28/06/2020 | FFC/2020-21/P/19 | 92,189 | ||||||||||||
28/06/2020 | FFC/2020-21/P/20 | 145,502 | ||||||||||||
28/06/2020 | FFC/2020-21/P/21 | 42,000 | ||||||||||||
28/06/2020 | FFC/2020-21/P/22 | 48,178 | ||||||||||||
28/06/2020 | FFC/2020-21/P/23 | 12,250 | ||||||||||||
28/06/2020 | FFC/2020-21/P/24 | 30,102 | ||||||||||||
28/06/2020 | FFC/2020-21/P/25 | 31,430 | ||||||||||||
28/06/2020 | FFC/2020-21/P/26 | 11,250 | ||||||||||||
28/06/2020 | FFC/2020-21/P/27 | 11,250 | ||||||||||||
28/06/2020 | FFC/2020-21/P/28 | 73,600 | ||||||||||||
28/06/2020 | FFC/2020-21/P/29 | 80,105 | ||||||||||||
28/06/2020 | FFC/2020-21/P/30 | 80,105 | ||||||||||||
28/06/2020 | FFC/2020-21/P/31 | 80,105 | ||||||||||||
28/06/2020 | FFC/2020-21/P/32 | 80,105 | ||||||||||||
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