Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | 4THSFC/2020-21/R/20 | 696,789 | 02/08/2020 | 4THSFC/2020-21/P/15 | 42,090 | |||||||||
12/08/2020 | FFC/2020-21/R/35 | 1,234,567 | 02/08/2020 | 4THSFC/2020-21/P/16 | 31,077 | |||||||||
24/08/2020 | XVFC/2020-21/R/1 | 1,074,698 | 02/08/2020 | 4THSFC/2020-21/P/17 | 61,590 | |||||||||
24/08/2020 | XVFC/2020-21/R/2 | 1,072,304 | 02/08/2020 | 4THSFC/2020-21/P/18 | 53,048 | |||||||||
02/08/2020 | 4THSFC/2020-21/P/19 | 38,514 | ||||||||||||
02/08/2020 | 4THSFC/2020-21/P/20 | 48,020 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/21 | 7,085 | ||||||||||||
08/08/2020 | FFC/2020-21/P/20 | 4,900 | ||||||||||||
11/08/2020 | FFC/2020-21/P/21 | 126,378 | ||||||||||||
11/08/2020 | FFC/2020-21/P/22 | 27,858 | ||||||||||||
11/08/2020 | FFC/2020-21/P/23 | 34,067 | ||||||||||||
11/08/2020 | FFC/2020-21/P/24 | 3,819 | ||||||||||||
12/08/2020 | FFC/2020-21/P/25 | 37,399 | ||||||||||||
12/08/2020 | FFC/2020-21/P/26 | 19,344 | ||||||||||||
12/08/2020 | FFC/2020-21/P/27 | 118,796 | ||||||||||||
12/08/2020 | FFC/2020-21/P/28 | 89,910 | ||||||||||||
12/08/2020 | FFC/2020-21/P/29 | 3,819 | ||||||||||||
24/08/2020 | FFC/2020-21/P/30 | 5,824 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/1 | 36,847 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/10 | 103,704 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/11 | 29,605 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/2 | 31,619 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/3 | 144,516 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/4 | 26,999 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/5 | 76,013 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/6 | 108,831 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/7 | 38,750 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/8 | 56,603 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/9 | 39,584 | ||||||||||||
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