Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | 4THSFC/2020-21/R/1 | 54,502 | 07/07/2020 | FFC/2020-21/P/27 | 3,000 | |||||||||
10/07/2020 | 4THSFC/2020-21/P/10 | 3,000 | ||||||||||||
10/07/2020 | FFC/2020-21/P/28 | 134,054 | ||||||||||||
10/07/2020 | FFC/2020-21/P/29 | 37,396 | ||||||||||||
10/07/2020 | FFC/2020-21/P/30 | 117,209 | ||||||||||||
10/07/2020 | FFC/2020-21/P/31 | 31,481 | ||||||||||||
10/07/2020 | FFC/2020-21/P/32 | 46,512 | ||||||||||||
10/07/2020 | FFC/2020-21/P/33 | 24,667 | ||||||||||||
10/07/2020 | FFC/2020-21/P/34 | 24,667 | ||||||||||||
12/07/2020 | FFC/2020-21/P/35 | 131,686 | ||||||||||||
12/07/2020 | FFC/2020-21/P/36 | 196,560 | ||||||||||||
12/07/2020 | FFC/2020-21/P/37 | 109,356 | ||||||||||||
12/07/2020 | FFC/2020-21/P/38 | 133,846 | ||||||||||||
17/07/2020 | 4THSFC/2020-21/P/11 | 3,000 | ||||||||||||
17/07/2020 | FFC/2020-21/P/39 | 4,120 | ||||||||||||
17/07/2020 | FFC/2020-21/P/40 | 40,100 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/12 | 15,000 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/14 | 2,480 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/15 | 900 | ||||||||||||
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