Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | 4THSFC/2020-21/R/1 | 4,500 | 03/07/2020 | FFC/2020-21/P/1 | 25,618 | |||||||||
04/07/2020 | FFC/2020-21/R/1 | 1,820 | 14/07/2020 | FFC/2020-21/P/2 | 21,030 | |||||||||
04/07/2020 | FFC/2020-21/R/10 | 1,820 | 14/07/2020 | FFC/2020-21/P/3 | 53,677 | |||||||||
04/07/2020 | FFC/2020-21/R/11 | 1,820 | 14/07/2020 | FFC/2020-21/P/4 | 83,772 | |||||||||
04/07/2020 | FFC/2020-21/R/12 | 1,820 | 14/07/2020 | FFC/2020-21/P/5 | 11,184 | |||||||||
04/07/2020 | FFC/2020-21/R/2 | 1,820 | 14/07/2020 | FFC/2020-21/P/6 | 4,677 | |||||||||
04/07/2020 | FFC/2020-21/R/3 | 3,600 | 14/07/2020 | FFC/2020-21/P/7 | 98,232 | |||||||||
04/07/2020 | FFC/2020-21/R/4 | 1,820 | ||||||||||||
04/07/2020 | FFC/2020-21/R/5 | 1,820 | ||||||||||||
04/07/2020 | FFC/2020-21/R/6 | 1,820 | ||||||||||||
04/07/2020 | FFC/2020-21/R/7 | 1,820 | ||||||||||||
04/07/2020 | FFC/2020-21/R/8 | 4,000 | ||||||||||||
04/07/2020 | FFC/2020-21/R/9 | 1,638 | ||||||||||||
15/07/2020 | FFC/2020-21/R/13 | 11,184 | ||||||||||||
15/07/2020 | FFC/2020-21/R/14 | 53,677 | ||||||||||||
15/07/2020 | FFC/2020-21/R/15 | 4,677 | ||||||||||||
15/07/2020 | FFC/2020-21/R/16 | 98,232 | ||||||||||||
15/07/2020 | FFC/2020-21/R/17 | 83,772 | ||||||||||||
15/07/2020 | FFC/2020-21/R/18 | 21,030 | ||||||||||||
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