Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2020 | FFC/2020-21/R/1 | 90,000 | 19/08/2020 | 4THSFC/2020-21/P/11 | 61,267 | |||||||||
28/08/2020 | 4THSFC/2020-21/R/1 | 241,114 | 19/08/2020 | 4THSFC/2020-21/P/12 | 142,535 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | 339,289 | 19/08/2020 | 4THSFC/2020-21/P/13 | 81,941 | |||||||||
19/08/2020 | 4THSFC/2020-21/P/14 | 86,861 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/15 | 85,960 | ||||||||||||
21/08/2020 | 4THSFC/2020-21/P/16 | 52,668 | ||||||||||||
21/08/2020 | 4THSFC/2020-21/P/17 | 24,726 | ||||||||||||
21/08/2020 | 4THSFC/2020-21/P/18 | 20,904 | ||||||||||||
24/08/2020 | 4THSFC/2020-21/P/19 | 6,000 | ||||||||||||
24/08/2020 | 4THSFC/2020-21/P/20 | 4,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/20 | 89,300 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/1 | 205,772 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/2 | 105,472 | ||||||||||||
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