Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2020 | OWN/2020-21/R/1 | 1,000 | 14/07/2020 | 4THSFC/2020-21/P/20 | 10,500 | |||||||||
14/07/2020 | 4THSFC/2020-21/P/21 | 9,000 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/22 | 1,177 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/23 | 7,428 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/24 | 16,320 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/25 | 36,000 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/26 | 10,000 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/27 | 3,700 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/28 | 301 | ||||||||||||
15/07/2020 | FFC/2020-21/P/1 | 3,212 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/29 | 4,600 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/30 | 23,369 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/31 | 20,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/2 | 3,801 | ||||||||||||
20/07/2020 | FFC/2020-21/P/3 | 11,224 | ||||||||||||
20/07/2020 | FFC/2020-21/P/4 | 19,436 | ||||||||||||
20/07/2020 | FFC/2020-21/P/5 | 40,820 | ||||||||||||
20/07/2020 | FFC/2020-21/P/6 | 40,820 | ||||||||||||
20/07/2020 | FFC/2020-21/P/7 | 17,715 | ||||||||||||
20/07/2020 | FFC/2020-21/P/8 | 27,000 | ||||||||||||
25/07/2020 | 4THSFC/2020-21/P/32 | 17,448 | ||||||||||||
25/07/2020 | 4THSFC/2020-21/P/33 | 15,500 | ||||||||||||
25/07/2020 | 4THSFC/2020-21/P/34 | 17,304 | ||||||||||||
25/07/2020 | FFC/2020-21/P/10 | 1,036 | ||||||||||||
25/07/2020 | FFC/2020-21/P/11 | 1,151 | ||||||||||||
25/07/2020 | FFC/2020-21/P/12 | 1,500 | ||||||||||||
25/07/2020 | FFC/2020-21/P/13 | 30,290 | ||||||||||||
25/07/2020 | FFC/2020-21/P/9 | 120,000 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/35 | 15,500 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/36 | 17,420 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/37 | 15,500 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/38 | 17,500 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/39 | 15,500 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/40 | 17,500 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/41 | 15,500 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/42 | 17,472 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/43 | 15,500 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/44 | 7,000 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/45 | 7,000 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/46 | 8,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/14 | 15,191 | ||||||||||||
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