Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | 4THSFC/2020-21/R/7 | 3,000 | 04/08/2020 | 4THSFC/2020-21/P/15 | 3,000 | |||||||||
05/08/2020 | 4THSFC/2020-21/R/8 | 149,120 | 04/08/2020 | 4THSFC/2020-21/P/16 | 149,120 | |||||||||
05/08/2020 | 4THSFC/2020-21/R/9 | 130,690 | 04/08/2020 | 4THSFC/2020-21/P/17 | 130,690 | |||||||||
05/08/2020 | FFC/2020-21/R/3 | 45,877 | 04/08/2020 | FFC/2020-21/P/8 | 94,848 | |||||||||
05/08/2020 | FFC/2020-21/R/4 | 48,971 | 09/08/2020 | 4THSFC/2020-21/P/18 | 149,120 | |||||||||
10/08/2020 | 4THSFC/2020-21/R/10 | 3,000 | 09/08/2020 | 4THSFC/2020-21/P/19 | 130,690 | |||||||||
10/08/2020 | 4THSFC/2020-21/R/11 | 130,690 | 09/08/2020 | 4THSFC/2020-21/P/20 | 3,000 | |||||||||
10/08/2020 | 4THSFC/2020-21/R/12 | 149,120 | 09/08/2020 | FFC/2020-21/P/9 | 94,848 | |||||||||
10/08/2020 | FFC/2020-21/R/5 | 45,877 | 12/08/2020 | 4THSFC/2020-21/P/21 | 149,120 | |||||||||
10/08/2020 | FFC/2020-21/R/6 | 48,971 | 12/08/2020 | 4THSFC/2020-21/P/22 | 130,690 | |||||||||
12/08/2020 | XVFC/2020-21/R/1 | 634,641 | 12/08/2020 | 4THSFC/2020-21/P/23 | 3,000 | |||||||||
12/08/2020 | XVFC/2020-21/R/2 | 635,664 | 12/08/2020 | FFC/2020-21/P/10 | 94,848 | |||||||||
18/08/2020 | 4THSFC/2020-21/R/13 | 149,120 | 20/08/2020 | 4THSFC/2020-21/P/24 | 3,000 | |||||||||
18/08/2020 | 4THSFC/2020-21/R/14 | 3,000 | 20/08/2020 | 4THSFC/2020-21/P/25 | 130,690 | |||||||||
18/08/2020 | 4THSFC/2020-21/R/15 | 130,690 | 20/08/2020 | 4THSFC/2020-21/P/26 | 149,120 | |||||||||
18/08/2020 | FFC/2020-21/R/7 | 48,971 | 20/08/2020 | FFC/2020-21/P/11 | 94,848 | |||||||||
18/08/2020 | FFC/2020-21/R/8 | 45,877 | 28/08/2020 | 4THSFC/2020-21/P/27 | 3,540 | |||||||||
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