Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | 4THSFC/2020-21/P/2 | 291,997 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/3 | 25,200 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/4 | 25,480 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/5 | 25,298 | ||||||||||||
08/08/2020 | FFC/2020-21/P/20 | 245,299 | ||||||||||||
08/08/2020 | FFC/2020-21/P/21 | 29,428 | ||||||||||||
08/08/2020 | FFC/2020-21/P/22 | 30,030 | ||||||||||||
10/08/2020 | 4THSFC/2020-21/P/6 | 28,000 | ||||||||||||
10/08/2020 | 4THSFC/2020-21/P/7 | 28,210 | ||||||||||||
10/08/2020 | 4THSFC/2020-21/P/8 | 28,210 | ||||||||||||
10/08/2020 | FFC/2020-21/P/23 | 32,650 | ||||||||||||
10/08/2020 | FFC/2020-21/P/24 | 33,124 | ||||||||||||
10/08/2020 | FFC/2020-21/P/25 | 32,760 | ||||||||||||
10/08/2020 | FFC/2020-21/P/26 | 32,550 | ||||||||||||
10/08/2020 | FFC/2020-21/P/27 | 33,124 | ||||||||||||
10/08/2020 | FFC/2020-21/P/28 | 32,760 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/10 | 4,000 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/11 | 15,745 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/12 | 4,000 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/9 | 15,469 | ||||||||||||
17/08/2020 | FFC/2020-21/P/29 | 15,990 | ||||||||||||
17/08/2020 | FFC/2020-21/P/30 | 4,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/31 | 15,617 | ||||||||||||
17/08/2020 | FFC/2020-21/P/32 | 4,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/33 | 15,900 | ||||||||||||
17/08/2020 | FFC/2020-21/P/34 | 3,600 | ||||||||||||
17/08/2020 | FFC/2020-21/P/35 | 16,470 | ||||||||||||
17/08/2020 | FFC/2020-21/P/36 | 3,200 | ||||||||||||
17/08/2020 | FFC/2020-21/P/37 | 16,081 | ||||||||||||
17/08/2020 | FFC/2020-21/P/38 | 3,600 | ||||||||||||
17/08/2020 | FFC/2020-21/P/39 | 16,142 | ||||||||||||
17/08/2020 | FFC/2020-21/P/40 | 3,600 | ||||||||||||
17/08/2020 | FFC/2020-21/P/41 | 16,455 | ||||||||||||
17/08/2020 | FFC/2020-21/P/42 | 3,200 | ||||||||||||
17/08/2020 | FFC/2020-21/P/43 | 16,732 | ||||||||||||
17/08/2020 | FFC/2020-21/P/44 | 3,200 | ||||||||||||
17/08/2020 | FFC/2020-21/P/45 | 16,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/46 | 3,600 | ||||||||||||
17/08/2020 | FFC/2020-21/P/47 | 16,565 | ||||||||||||
17/08/2020 | FFC/2020-21/P/48 | 3,200 | ||||||||||||
17/08/2020 | FFC/2020-21/P/49 | 16,171 | ||||||||||||
17/08/2020 | FFC/2020-21/P/50 | 3,600 | ||||||||||||
17/08/2020 | FFC/2020-21/P/51 | 16,229 | ||||||||||||
17/08/2020 | FFC/2020-21/P/52 | 3,600 | ||||||||||||
27/08/2020 | FFC/2020-21/P/53 | 196,694 | ||||||||||||
27/08/2020 | FFC/2020-21/P/54 | 29,540 | ||||||||||||
27/08/2020 | FFC/2020-21/P/55 | 17,248 | ||||||||||||
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