Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | FFC/2020-21/R/3 | 22,937 | 05/08/2020 | 4THSFC/2020-21/P/32 | 5,100 | |||||||||
18/08/2020 | 4THSFC/2020-21/R/17 | 32,964 | 05/08/2020 | FFC/2020-21/P/5 | 22,937 | |||||||||
18/08/2020 | FFC/2020-21/R/4 | 22,937 | 06/08/2020 | 4THSFC/2020-21/P/33 | 10,000 | |||||||||
22/08/2020 | 4THSFC/2020-21/R/18 | 32,964 | 17/08/2020 | 4THSFC/2020-21/P/34 | 32,964 | |||||||||
26/08/2020 | FFC/2020-21/R/5 | 30,281 | 17/08/2020 | 4THSFC/2020-21/P/35 | 19,698 | |||||||||
17/08/2020 | 4THSFC/2020-21/P/36 | 10,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/6 | 22,937 | ||||||||||||
21/08/2020 | 4THSFC/2020-21/P/37 | 32,964 | ||||||||||||
25/08/2020 | FFC/2020-21/P/7 | 30,281 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/38 | 32,964 | ||||||||||||
31/08/2020 | FFC/2020-21/P/8 | 30,281 | ||||||||||||
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