Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | 4THSFC/2020-21/R/3 | 12,084 | 02/08/2020 | FFC/2020-21/P/1 | 49,560 | |||||||||
01/08/2020 | FFC/2020-21/R/1 | 1,210,471.5 | 02/08/2020 | FFC/2020-21/P/2 | 49,560 | |||||||||
02/08/2020 | FFC/2020-21/P/3 | 49,560 | ||||||||||||
02/08/2020 | FFC/2020-21/P/4 | 49,560 | ||||||||||||
02/08/2020 | FFC/2020-21/P/5 | 12,980 | ||||||||||||
02/08/2020 | FFC/2020-21/P/6 | 16,320 | ||||||||||||
02/08/2020 | FFC/2020-21/P/7 | 38,745 | ||||||||||||
02/08/2020 | FFC/2020-21/P/8 | 38,047 | ||||||||||||
02/08/2020 | FFC/2020-21/P/9 | 39,700 | ||||||||||||
05/08/2020 | FFC/2020-21/P/10 | 7,650 | ||||||||||||
05/08/2020 | FFC/2020-21/P/11 | 7,200 | ||||||||||||
05/08/2020 | FFC/2020-21/P/12 | 7,200 | ||||||||||||
05/08/2020 | FFC/2020-21/P/13 | 5,525 | ||||||||||||
05/08/2020 | FFC/2020-21/P/14 | 5,525 | ||||||||||||
05/08/2020 | FFC/2020-21/P/15 | 5,200 | ||||||||||||
05/08/2020 | FFC/2020-21/P/16 | 5,200 | ||||||||||||
05/08/2020 | FFC/2020-21/P/17 | 5,200 | ||||||||||||
05/08/2020 | FFC/2020-21/P/18 | 5,200 | ||||||||||||
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