Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | FFC/2020-21/R/1 | 674,563 | 06/08/2020 | 4THSFC/2020-21/P/5 | 135,412 | |||||||||
07/08/2020 | 4THSFC/2020-21/R/1 | 23,070 | 06/08/2020 | 4THSFC/2020-21/P/6 | 23,070 | |||||||||
07/08/2020 | 4THSFC/2020-21/R/2 | 135,412 | 06/08/2020 | FFC/2020-21/P/1 | 135,412 | |||||||||
07/08/2020 | FFC/2020-21/R/2 | 24,825 | 06/08/2020 | FFC/2020-21/P/2 | 23,070 | |||||||||
07/08/2020 | FFC/2020-21/R/3 | 154,861 | 06/08/2020 | FFC/2020-21/P/3 | 154,861 | |||||||||
07/08/2020 | FFC/2020-21/R/4 | 157,576 | 06/08/2020 | FFC/2020-21/P/4 | 24,825 | |||||||||
07/08/2020 | FFC/2020-21/R/5 | 135,412 | 06/08/2020 | FFC/2020-21/P/5 | 157,576 | |||||||||
07/08/2020 | FFC/2020-21/R/6 | 23,070 | 06/08/2020 | FFC/2020-21/P/6 | 20,337 | |||||||||
07/08/2020 | FFC/2020-21/R/7 | 20,337 | 08/08/2020 | 4THSFC/2020-21/P/7 | 19,900 | |||||||||
29/08/2020 | XVFC/2020-21/R/1 | 201,716 | 10/08/2020 | 4THSFC/2020-21/P/8 | 5,000 | |||||||||
29/08/2020 | XVFC/2020-21/R/2 | 202,184 | 19/08/2020 | 4THSFC/2020-21/P/9 | 135,412 | |||||||||
19/08/2020 | FFC/2020-21/P/7 | 157,576 | ||||||||||||
19/08/2020 | FFC/2020-21/P/8 | 154,861 | ||||||||||||
19/08/2020 | FFC/2020-21/P/9 | 135,412 | ||||||||||||
24/08/2020 | 4THSFC/2020-21/P/10 | 23,070 | ||||||||||||
24/08/2020 | FFC/2020-21/P/10 | 20,337 | ||||||||||||
24/08/2020 | FFC/2020-21/P/11 | 24,825 | ||||||||||||
24/08/2020 | FFC/2020-21/P/12 | 23,070 | ||||||||||||
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