Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | 4THSFC/2020-21/R/1 | 105,000 | 10/08/2020 | 4THSFC/2020-21/P/8 | 8,500 | |||||||||
10/08/2020 | 4THSFC/2020-21/P/9 | 68,520 | ||||||||||||
10/08/2020 | FFC/2020-21/P/11 | 26,199 | ||||||||||||
10/08/2020 | FFC/2020-21/P/12 | 3,750 | ||||||||||||
10/08/2020 | FFC/2020-21/P/13 | 2,010 | ||||||||||||
10/08/2020 | FFC/2020-21/P/14 | 2,010 | ||||||||||||
10/08/2020 | FFC/2020-21/P/15 | 2,010 | ||||||||||||
10/08/2020 | FFC/2020-21/P/16 | 20,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/17 | 38,650 | ||||||||||||
10/08/2020 | FFC/2020-21/P/18 | 15,000 | ||||||||||||
16/08/2020 | FFC/2020-21/P/19 | 18,487 | ||||||||||||
18/08/2020 | FFC/2020-21/P/20 | 2,250 | ||||||||||||
18/08/2020 | FFC/2020-21/P/21 | 1,206 | ||||||||||||
18/08/2020 | FFC/2020-21/P/22 | 22,950 | ||||||||||||
18/08/2020 | FFC/2020-21/P/23 | 9,500 | ||||||||||||
19/08/2020 | FFC/2020-21/P/24 | 1,206 | ||||||||||||
19/08/2020 | FFC/2020-21/P/25 | 1,206 | ||||||||||||
25/08/2020 | FFC/2020-21/P/26 | 1,960 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/10 | 51,500 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/11 | 10,000 | ||||||||||||
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