Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2020 | 4THSFC/2020-21/R/1 | 36,548 | 07/08/2020 | FFC/2020-21/P/10 | 28,187 | |||||||||
07/08/2020 | FFC/2020-21/P/11 | 40,120 | ||||||||||||
07/08/2020 | FFC/2020-21/P/12 | 40,120 | ||||||||||||
07/08/2020 | FFC/2020-21/P/13 | 29,227 | ||||||||||||
07/08/2020 | FFC/2020-21/P/14 | 11,520 | ||||||||||||
07/08/2020 | FFC/2020-21/P/15 | 65,987 | ||||||||||||
11/08/2020 | FFC/2020-21/P/16 | 14,854 | ||||||||||||
11/08/2020 | FFC/2020-21/P/18 | 31,950 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/13 | 14,000 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/14 | 17,996 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/15 | 1,344 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/16 | 32,685 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/17 | 8,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/19 | 14,750 | ||||||||||||
28/08/2020 | ASV/2020-21/P/1 | 13,000 | ||||||||||||
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