Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2020 | 4THSFC/2020-21/R/1 | 258,388 | 10/08/2020 | FFC/2020-21/P/29 | 3,511 | |||||||||
10/08/2020 | FFC/2020-21/P/30 | 53,600 | ||||||||||||
10/08/2020 | FFC/2020-21/P/31 | 2,354 | ||||||||||||
10/08/2020 | FFC/2020-21/P/32 | 2,613 | ||||||||||||
10/08/2020 | FFC/2020-21/P/33 | 4,436 | ||||||||||||
10/08/2020 | FFC/2020-21/P/34 | 72,339 | ||||||||||||
10/08/2020 | FFC/2020-21/P/35 | 3,113 | ||||||||||||
10/08/2020 | FFC/2020-21/P/36 | 3,417 | ||||||||||||
10/08/2020 | FFC/2020-21/P/37 | 5,712 | ||||||||||||
10/08/2020 | FFC/2020-21/P/38 | 89,166 | ||||||||||||
10/08/2020 | FFC/2020-21/P/39 | 3,881 | ||||||||||||
10/08/2020 | FFC/2020-21/P/40 | 4,362 | ||||||||||||
10/08/2020 | FFC/2020-21/P/41 | 73,622 | ||||||||||||
10/08/2020 | FFC/2020-21/P/42 | 2,235 | ||||||||||||
10/08/2020 | FFC/2020-21/P/43 | 1,585 | ||||||||||||
10/08/2020 | FFC/2020-21/P/44 | 2,814 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/16 | 97,896 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/17 | 27,574 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/18 | 23,194 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/19 | 14,925 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/20 | 5,949 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/21 | 92,314 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/22 | 4,199 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/23 | 4,824 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/24 | 5,277 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/25 | 91,951 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/26 | 3,769 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/27 | 4,221 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/28 | 88,907 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/29 | 5,277 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/30 | 3,769 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/31 | 4,221 | ||||||||||||
12/08/2020 | FFC/2020-21/P/45 | 5,803 | ||||||||||||
12/08/2020 | FFC/2020-21/P/46 | 32,978 | ||||||||||||
12/08/2020 | FFC/2020-21/P/47 | 17,688 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/32 | 5,108 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/33 | 82,051 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/34 | 3,543 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/35 | 4,020 | ||||||||||||
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