Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | 4THSFC/2020-21/R/1 | 200,000 | 12/08/2020 | FFC/2020-21/P/1 | 2,000 | |||||||||
21/08/2020 | FFC/2020-21/R/1 | 300,000 | 24/08/2020 | FFC/2020-21/P/10 | 1,400 | |||||||||
24/08/2020 | FFC/2020-21/R/2 | 257,999 | 24/08/2020 | FFC/2020-21/P/2 | 78,744 | |||||||||
24/08/2020 | FFC/2020-21/P/3 | 3,990 | ||||||||||||
24/08/2020 | FFC/2020-21/P/4 | 3,015 | ||||||||||||
24/08/2020 | FFC/2020-21/P/5 | 3,015 | ||||||||||||
24/08/2020 | FFC/2020-21/P/6 | 3,015 | ||||||||||||
24/08/2020 | FFC/2020-21/P/7 | 3,015 | ||||||||||||
24/08/2020 | FFC/2020-21/P/8 | 5,250 | ||||||||||||
24/08/2020 | FFC/2020-21/P/9 | 5,250 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/13 | 95,328 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/14 | 4,780 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/15 | 3,015 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/16 | 3,015 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/17 | 3,015 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/18 | 3,015 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/19 | 2,613 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/20 | 5,250 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/21 | 5,250 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/22 | 4,200 | ||||||||||||
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