Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | 4THSFC/2020-21/R/2 | 414,892 | 05/07/2020 | 4THSFC/2020-21/P/10 | 46,200 | |||||||||
05/07/2020 | 4THSFC/2020-21/R/3 | 414,892 | 05/07/2020 | 4THSFC/2020-21/P/11 | 46,200 | |||||||||
05/07/2020 | FFC/2020-21/R/3 | 2,185,364 | 05/07/2020 | 4THSFC/2020-21/P/12 | 16,800 | |||||||||
05/07/2020 | 4THSFC/2020-21/P/13 | 46,200 | ||||||||||||
05/07/2020 | 4THSFC/2020-21/P/14 | 42,000 | ||||||||||||
05/07/2020 | 4THSFC/2020-21/P/7 | 63,955 | ||||||||||||
05/07/2020 | 4THSFC/2020-21/P/8 | 85,176 | ||||||||||||
05/07/2020 | 4THSFC/2020-21/P/9 | 49,200 | ||||||||||||
05/07/2020 | FFC/2020-21/P/91 | 46,200 | ||||||||||||
05/07/2020 | FFC/2020-21/P/92 | 42,000 | ||||||||||||
05/07/2020 | FFC/2020-21/P/93 | 46,200 | ||||||||||||
05/07/2020 | FFC/2020-21/P/94 | 46,200 | ||||||||||||
05/07/2020 | FFC/2020-21/P/95 | 16,800 | ||||||||||||
17/07/2020 | FFC/2020-21/P/96 | 2,100 | ||||||||||||
29/07/2020 | FFC/2020-21/P/100 | 92,400 | ||||||||||||
29/07/2020 | FFC/2020-21/P/101 | 89,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/102 | 98,700 | ||||||||||||
29/07/2020 | FFC/2020-21/P/103 | 254,149 | ||||||||||||
29/07/2020 | FFC/2020-21/P/104 | 53,670 | ||||||||||||
29/07/2020 | FFC/2020-21/P/97 | 236,943 | ||||||||||||
29/07/2020 | FFC/2020-21/P/98 | 46,790 | ||||||||||||
29/07/2020 | FFC/2020-21/P/99 | 120,000 | ||||||||||||
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