Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | 4THSFC/2020-21/R/1 | 19,880 | 10/07/2020 | 4THSFC/2020-21/P/1 | 19,880 | |||||||||
15/07/2020 | FFC/2020-21/R/1 | 15,023.12 | 10/07/2020 | FFC/2020-21/P/1 | 15,023.12 | |||||||||
15/07/2020 | FFC/2020-21/R/2 | 2,381 | 10/07/2020 | FFC/2020-21/P/2 | 18,372 | |||||||||
15/07/2020 | FFC/2020-21/R/3 | 5,145 | 10/07/2020 | FFC/2020-21/P/3 | 5,145 | |||||||||
15/07/2020 | FFC/2020-21/R/4 | 18,372 | 10/07/2020 | FFC/2020-21/P/4 | 2,381 | |||||||||
23/07/2020 | 4THSFC/2020-21/R/2 | 19,880 | 22/07/2020 | 4THSFC/2020-21/P/2 | 19,880 | |||||||||
23/07/2020 | FFC/2020-21/R/5 | 29,715 | 22/07/2020 | FFC/2020-21/P/5 | 15,023 | |||||||||
23/07/2020 | FFC/2020-21/R/6 | 18,372 | 22/07/2020 | FFC/2020-21/P/6 | 29,715 | |||||||||
23/07/2020 | FFC/2020-21/R/7 | 15,023 | 22/07/2020 | FFC/2020-21/P/7 | 2,381 | |||||||||
23/07/2020 | FFC/2020-21/R/8 | 5,145 | 22/07/2020 | FFC/2020-21/P/8 | 18,372 | |||||||||
23/07/2020 | FFC/2020-21/R/9 | 2,381 | 22/07/2020 | FFC/2020-21/P/9 | 5,145 | |||||||||
26/07/2020 | 4THSFC/2020-21/P/3 | 19,880 | ||||||||||||
26/07/2020 | FFC/2020-21/P/10 | 15,023.12 | ||||||||||||
26/07/2020 | FFC/2020-21/P/11 | 5,250 | ||||||||||||
26/07/2020 | FFC/2020-21/P/12 | 2,381.65 | ||||||||||||
26/07/2020 | FFC/2020-21/P/13 | 4,200 | ||||||||||||
26/07/2020 | FFC/2020-21/P/14 | 17,799 | ||||||||||||
26/07/2020 | FFC/2020-21/P/15 | 30,937 | ||||||||||||
26/07/2020 | FFC/2020-21/P/16 | 44,100 | ||||||||||||
26/07/2020 | FFC/2020-21/P/17 | 76,800 | ||||||||||||
26/07/2020 | FFC/2020-21/P/18 | 36,992 | ||||||||||||
26/07/2020 | FFC/2020-21/P/19 | 30,560 | ||||||||||||
26/07/2020 | FFC/2020-21/P/20 | 43,365 | ||||||||||||
26/07/2020 | FFC/2020-21/P/21 | 76,800 | ||||||||||||
26/07/2020 | FFC/2020-21/P/22 | 36,992 | ||||||||||||
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