Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | 4THSFC/2020-21/R/1 | 154,965 | 01/08/2020 | 4THSFC/2020-21/P/6 | 7,000 | |||||||||
01/08/2020 | 4THSFC/2020-21/R/2 | 11,821 | 04/08/2020 | 4THSFC/2020-21/P/7 | 8,590 | |||||||||
01/08/2020 | 4THSFC/2020-21/R/3 | 17,708 | 05/08/2020 | 4THSFC/2020-21/P/8 | 6,000 | |||||||||
01/08/2020 | 4THSFC/2020-21/R/4 | 154,965 | 08/08/2020 | FFC/2020-21/P/3 | 248,627 | |||||||||
01/08/2020 | FFC/2020-21/R/1 | 816,243 | 08/08/2020 | FFC/2020-21/P/4 | 248,627 | |||||||||
01/08/2020 | FFC/2020-21/R/2 | 154,964 | 28/08/2020 | 4THSFC/2020-21/P/10 | 16,750 | |||||||||
01/08/2020 | FFC/2020-21/R/3 | 22,501 | 28/08/2020 | 4THSFC/2020-21/P/11 | 16,900 | |||||||||
28/08/2020 | 4THSFC/2020-21/P/12 | 15,000 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/9 | 16,970 | ||||||||||||
28/08/2020 | FFC/2020-21/P/5 | 15,715 | ||||||||||||
28/08/2020 | FFC/2020-21/P/6 | 16,900 | ||||||||||||
28/08/2020 | FFC/2020-21/P/7 | 16,680 | ||||||||||||
28/08/2020 | FFC/2020-21/P/8 | 16,820 | ||||||||||||
28/08/2020 | FFC/2020-21/P/9 | 6,000 | ||||||||||||
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