Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | 4THSFC/2020-21/R/1 | 285,844 | 06/07/2020 | FFC/2020-21/P/13 | 18,250 | |||||||||
06/07/2020 | FFC/2020-21/P/14 | 18,520 | ||||||||||||
06/07/2020 | FFC/2020-21/P/15 | 3,240 | ||||||||||||
17/07/2020 | FFC/2020-21/P/17 | 41,866 | ||||||||||||
17/07/2020 | FFC/2020-21/P/18 | 4,800 | ||||||||||||
17/07/2020 | FFC/2020-21/P/19 | 3,720 | ||||||||||||
17/07/2020 | FFC/2020-21/P/20 | 3,720 | ||||||||||||
17/07/2020 | FFC/2020-21/P/21 | 43,443 | ||||||||||||
17/07/2020 | FFC/2020-21/P/22 | 5,200 | ||||||||||||
17/07/2020 | FFC/2020-21/P/23 | 3,720 | ||||||||||||
17/07/2020 | FFC/2020-21/P/24 | 3,720 | ||||||||||||
18/07/2020 | FFC/2020-21/P/25 | 48,415 | ||||||||||||
19/07/2020 | 4THSFC/2020-21/P/29 | 55,280 | ||||||||||||
19/07/2020 | 4THSFC/2020-21/P/30 | 22,873 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/31 | 4,615 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/32 | 3,840 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/33 | 5,113 | ||||||||||||
29/07/2020 | FFC/2020-21/P/26 | 6,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/27 | 3,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/28 | 3,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/29 | 3,000 | ||||||||||||
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