Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2020 | 4THSFC/2020-21/R/1 | 14,000 | 25/07/2020 | 4THSFC/2020-21/P/1 | 6,558 | |||||||||
27/07/2020 | 4THSFC/2020-21/R/2 | 1,500 | 26/07/2020 | 4THSFC/2020-21/P/2 | 14,000 | |||||||||
27/07/2020 | 4THSFC/2020-21/R/3 | 9,480 | 26/07/2020 | 4THSFC/2020-21/P/3 | 10,500 | |||||||||
27/07/2020 | 4THSFC/2020-21/R/4 | 2,438 | 26/07/2020 | 4THSFC/2020-21/P/4 | 3,938 | |||||||||
27/07/2020 | 4THSFC/2020-21/R/5 | 10,500 | 26/07/2020 | 4THSFC/2020-21/P/5 | 9,480 | |||||||||
27/07/2020 | 4THSFC/2020-21/R/6 | 6,558 | 26/07/2020 | FFC/2020-21/P/1 | 57,586 | |||||||||
27/07/2020 | FFC/2020-21/R/1 | 34,806 | 26/07/2020 | FFC/2020-21/P/2 | 34,806 | |||||||||
27/07/2020 | FFC/2020-21/R/10 | 5,900 | 26/07/2020 | FFC/2020-21/P/3 | 25,785 | |||||||||
27/07/2020 | FFC/2020-21/R/2 | 5,900 | 26/07/2020 | FFC/2020-21/P/4 | 8,500 | |||||||||
27/07/2020 | FFC/2020-21/R/3 | 8,500 | 26/07/2020 | FFC/2020-21/P/5 | 43,280 | |||||||||
27/07/2020 | FFC/2020-21/R/4 | 57,586 | 28/07/2020 | 4THSFC/2020-21/P/6 | 14,000 | |||||||||
27/07/2020 | FFC/2020-21/R/5 | 10,080 | 28/07/2020 | 4THSFC/2020-21/P/7 | 10,500 | |||||||||
27/07/2020 | FFC/2020-21/R/6 | 5,900 | 28/07/2020 | 4THSFC/2020-21/P/8 | 3,938 | |||||||||
27/07/2020 | FFC/2020-21/R/7 | 25,785 | 28/07/2020 | 4THSFC/2020-21/P/9 | 8,480 | |||||||||
27/07/2020 | FFC/2020-21/R/8 | 5,900 | 28/07/2020 | FFC/2020-21/P/6 | 25,785 | |||||||||
27/07/2020 | FFC/2020-21/R/9 | 9,600 | 28/07/2020 | FFC/2020-21/P/7 | 92,392 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/10 | 1,500 | 28/07/2020 | FFC/2020-21/P/8 | 8,500 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/11 | 8,480 | 28/07/2020 | FFC/2020-21/P/9 | 43,280 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/7 | 14,000 | 29/07/2020 | 4THSFC/2020-21/P/10 | 3,938 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/8 | 10,500 | 29/07/2020 | 4THSFC/2020-21/P/11 | 8,480 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/9 | 2,438 | 29/07/2020 | FFC/2020-21/P/10 | 25,785 | |||||||||
29/07/2020 | FFC/2020-21/R/11 | 25,785 | 29/07/2020 | FFC/2020-21/P/11 | 92,392 | |||||||||
29/07/2020 | FFC/2020-21/R/12 | 92,392 | 29/07/2020 | FFC/2020-21/P/12 | 8,500 | |||||||||
29/07/2020 | FFC/2020-21/R/13 | 5,900 | 29/07/2020 | FFC/2020-21/P/13 | 43,280 | |||||||||
29/07/2020 | FFC/2020-21/R/14 | 9,600 | ||||||||||||
29/07/2020 | FFC/2020-21/R/15 | 5,900 | ||||||||||||
29/07/2020 | FFC/2020-21/R/16 | 5,900 | ||||||||||||
29/07/2020 | FFC/2020-21/R/17 | 10,080 | ||||||||||||
29/07/2020 | FFC/2020-21/R/18 | 8,500 | ||||||||||||
29/07/2020 | FFC/2020-21/R/19 | 5,900 | ||||||||||||
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