Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | FFC/2020-21/R/5 | 562,354 | 01/08/2020 | 4THSFC/2020-21/P/19 | 2,000 | |||||||||
27/08/2020 | XVFC/2020-21/R/1 | 409,802 | 01/08/2020 | FFC/2020-21/P/9 | 3,200 | |||||||||
27/08/2020 | XVFC/2020-21/R/2 | 410,758 | 04/08/2020 | FFC/2020-21/P/10 | 141,535 | |||||||||
04/08/2020 | FFC/2020-21/P/11 | 9,240 | ||||||||||||
04/08/2020 | FFC/2020-21/P/12 | 13,175 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/20 | 7,700 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/21 | 7,700 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/22 | 7,350 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/23 | 4,186 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/24 | 4,186 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/25 | 4,186 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/26 | 4,186 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/27 | 4,186 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/28 | 4,186 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/29 | 3,822 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/30 | 23,708 | ||||||||||||
11/08/2020 | FFC/2020-21/P/13 | 6,162 | ||||||||||||
11/08/2020 | FFC/2020-21/P/14 | 5,998 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/34 | 2,000 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/35 | 20,900 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/36 | 5,000 | ||||||||||||
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