Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | 4THSFC/2020-21/R/1 | 1,407 | 06/08/2020 | 4THSFC/2020-21/P/3 | 26,818 | |||||||||
07/08/2020 | 4THSFC/2020-21/R/2 | 603 | 06/08/2020 | 4THSFC/2020-21/P/4 | 16,412 | |||||||||
07/08/2020 | 4THSFC/2020-21/R/3 | 1,260 | 06/08/2020 | FFC/2020-21/P/1 | 56,372 | |||||||||
07/08/2020 | FFC/2020-21/R/1 | 19,700 | 06/08/2020 | FFC/2020-21/P/2 | 29,291 | |||||||||
07/08/2020 | FFC/2020-21/R/10 | 603 | 06/08/2020 | FFC/2020-21/P/3 | 26,039 | |||||||||
07/08/2020 | FFC/2020-21/R/11 | 2,814 | 06/08/2020 | FFC/2020-21/P/4 | 27,192 | |||||||||
07/08/2020 | FFC/2020-21/R/12 | 1,809 | 06/08/2020 | FFC/2020-21/P/5 | 8,383 | |||||||||
07/08/2020 | FFC/2020-21/R/13 | 1,260 | 06/08/2020 | FFC/2020-21/P/6 | 26,240 | |||||||||
07/08/2020 | FFC/2020-21/R/14 | 1,260 | 06/08/2020 | FFC/2020-21/P/7 | 56,722 | |||||||||
07/08/2020 | FFC/2020-21/R/15 | 402 | 23/08/2020 | XVFC/2020-21/P/1 | 23,396 | |||||||||
07/08/2020 | FFC/2020-21/R/16 | 402 | 23/08/2020 | XVFC/2020-21/P/10 | 24,123 | |||||||||
07/08/2020 | FFC/2020-21/R/17 | 1,260 | 23/08/2020 | XVFC/2020-21/P/11 | 26,039 | |||||||||
07/08/2020 | FFC/2020-21/R/18 | 1,260 | 23/08/2020 | XVFC/2020-21/P/2 | 37,051 | |||||||||
07/08/2020 | FFC/2020-21/R/19 | 1,260 | 23/08/2020 | XVFC/2020-21/P/3 | 1,407 | |||||||||
07/08/2020 | FFC/2020-21/R/2 | 42,655 | 23/08/2020 | XVFC/2020-21/P/4 | 6,138 | |||||||||
07/08/2020 | FFC/2020-21/R/20 | 1,809 | 23/08/2020 | XVFC/2020-21/P/5 | 5,226 | |||||||||
07/08/2020 | FFC/2020-21/R/21 | 1,608 | 23/08/2020 | XVFC/2020-21/P/6 | 1,863 | |||||||||
07/08/2020 | FFC/2020-21/R/22 | 1,809 | 23/08/2020 | XVFC/2020-21/P/7 | 48,283 | |||||||||
07/08/2020 | FFC/2020-21/R/23 | 1,809 | 23/08/2020 | XVFC/2020-21/P/8 | 3,471 | |||||||||
07/08/2020 | FFC/2020-21/R/24 | 1,608 | 23/08/2020 | XVFC/2020-21/P/9 | 1,845 | |||||||||
07/08/2020 | FFC/2020-21/R/3 | 2,520 | ||||||||||||
07/08/2020 | FFC/2020-21/R/4 | 20,451 | ||||||||||||
07/08/2020 | FFC/2020-21/R/5 | 2,814 | ||||||||||||
07/08/2020 | FFC/2020-21/R/6 | 1,809 | ||||||||||||
07/08/2020 | FFC/2020-21/R/7 | 840 | ||||||||||||
07/08/2020 | FFC/2020-21/R/8 | 1,809 | ||||||||||||
07/08/2020 | FFC/2020-21/R/9 | 1,809 | ||||||||||||
18/08/2020 | FFC/2020-21/R/25 | 1,260 | ||||||||||||
18/08/2020 | FFC/2020-21/R/26 | 1,005 | ||||||||||||
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