Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | 4THSFC/2020-21/R/1 | 222,371 | 14/07/2020 | 4THSFC/2020-21/P/1 | 10,500 | |||||||||
31/07/2020 | FFC/2020-21/R/1 | 15,000 | 14/07/2020 | FFC/2020-21/P/1 | 15,000 | |||||||||
31/07/2020 | FFC/2020-21/R/2 | 3,450 | 20/07/2020 | FFC/2020-21/P/2 | 12,921 | |||||||||
28/07/2020 | FFC/2020-21/P/3 | 5,000 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/10 | 19,699 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/11 | 5,760 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/12 | 3,245 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/13 | 1,370 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/2 | 119,282 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/3 | 2,292 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/4 | 21,901 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/5 | 4,130 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/6 | 7,200 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/7 | 7,200 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/8 | 11,800 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/9 | 11,800 | ||||||||||||
31/07/2020 | FFC/2020-21/P/4 | 23,990 | ||||||||||||
31/07/2020 | FFC/2020-21/P/5 | 9,084 | ||||||||||||
31/07/2020 | FFC/2020-21/P/6 | 767 | ||||||||||||
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