Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | 4THSFC/2020-21/R/1 | 25,240 | 02/08/2020 | 4THSFC/2020-21/P/1 | 25,100 | |||||||||
04/08/2020 | 4THSFC/2020-21/R/2 | 8,640 | 02/08/2020 | 4THSFC/2020-21/P/2 | 25,240 | |||||||||
04/08/2020 | FFC/2020-21/R/1 | 65,825 | 02/08/2020 | 4THSFC/2020-21/P/3 | 8,640 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/3 | 41,251 | 02/08/2020 | 4THSFC/2020-21/P/4 | 45,738 | |||||||||
02/08/2020 | 4THSFC/2020-21/P/5 | 18,000 | ||||||||||||
02/08/2020 | FFC/2020-21/P/3 | 2,574 | ||||||||||||
02/08/2020 | FFC/2020-21/P/4 | 24,611 | ||||||||||||
02/08/2020 | FFC/2020-21/P/5 | 12,000 | ||||||||||||
02/08/2020 | FFC/2020-21/P/6 | 7,425 | ||||||||||||
03/08/2020 | 4THSFC/2020-21/P/10 | 25,240 | ||||||||||||
03/08/2020 | 4THSFC/2020-21/P/11 | 8,640 | ||||||||||||
03/08/2020 | 4THSFC/2020-21/P/12 | 12,003 | ||||||||||||
03/08/2020 | 4THSFC/2020-21/P/13 | 5,982 | ||||||||||||
03/08/2020 | 4THSFC/2020-21/P/14 | 17,447 | ||||||||||||
03/08/2020 | 4THSFC/2020-21/P/15 | 26,591 | ||||||||||||
03/08/2020 | 4THSFC/2020-21/P/6 | 4,320 | ||||||||||||
03/08/2020 | 4THSFC/2020-21/P/7 | 54,014 | ||||||||||||
03/08/2020 | 4THSFC/2020-21/P/8 | 15,525 | ||||||||||||
03/08/2020 | 4THSFC/2020-21/P/9 | 5,607 | ||||||||||||
03/08/2020 | FFC/2020-21/P/10 | 9,020 | ||||||||||||
03/08/2020 | FFC/2020-21/P/11 | 25,650 | ||||||||||||
03/08/2020 | FFC/2020-21/P/12 | 9,531 | ||||||||||||
03/08/2020 | FFC/2020-21/P/13 | 32,496 | ||||||||||||
03/08/2020 | FFC/2020-21/P/14 | 37,969 | ||||||||||||
03/08/2020 | FFC/2020-21/P/15 | 18,000 | ||||||||||||
03/08/2020 | FFC/2020-21/P/16 | 3,237 | ||||||||||||
03/08/2020 | FFC/2020-21/P/17 | 27,346 | ||||||||||||
03/08/2020 | FFC/2020-21/P/18 | 9,405 | ||||||||||||
03/08/2020 | FFC/2020-21/P/19 | 21,513 | ||||||||||||
03/08/2020 | FFC/2020-21/P/20 | 5,355 | ||||||||||||
03/08/2020 | FFC/2020-21/P/21 | 2,551 | ||||||||||||
03/08/2020 | FFC/2020-21/P/22 | 10,890 | ||||||||||||
03/08/2020 | FFC/2020-21/P/23 | 5,130 | ||||||||||||
03/08/2020 | FFC/2020-21/P/24 | 65,825 | ||||||||||||
03/08/2020 | FFC/2020-21/P/25 | 14,921 | ||||||||||||
03/08/2020 | FFC/2020-21/P/26 | 24,421 | ||||||||||||
03/08/2020 | FFC/2020-21/P/27 | 15,412 | ||||||||||||
03/08/2020 | FFC/2020-21/P/28 | 8,100 | ||||||||||||
03/08/2020 | FFC/2020-21/P/29 | 9,794 | ||||||||||||
03/08/2020 | FFC/2020-21/P/30 | 12,135 | ||||||||||||
03/08/2020 | FFC/2020-21/P/31 | 12,823 | ||||||||||||
03/08/2020 | FFC/2020-21/P/32 | 41,382 | ||||||||||||
03/08/2020 | FFC/2020-21/P/33 | 9,329 | ||||||||||||
03/08/2020 | FFC/2020-21/P/34 | 2,965 | ||||||||||||
03/08/2020 | FFC/2020-21/P/35 | 12,269 | ||||||||||||
03/08/2020 | FFC/2020-21/P/7 | 29,961 | ||||||||||||
03/08/2020 | FFC/2020-21/P/8 | 63,428 | ||||||||||||
03/08/2020 | FFC/2020-21/P/9 | 20,700 | ||||||||||||
04/08/2020 | 4THSFC/2020-21/P/16 | 42,000 | ||||||||||||
04/08/2020 | FFC/2020-21/P/36 | 65,825 | ||||||||||||
04/08/2020 | FFC/2020-21/P/37 | 6,525 | ||||||||||||
04/08/2020 | FFC/2020-21/P/38 | 16,200 | ||||||||||||
04/08/2020 | FFC/2020-21/P/39 | 600 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/17 | 13,500 | ||||||||||||
08/08/2020 | 4THSFC/2020-21/P/18 | 34,980 | ||||||||||||
11/08/2020 | FFC/2020-21/P/40 | 33,600 | ||||||||||||
11/08/2020 | FFC/2020-21/P/41 | 31,351 | ||||||||||||
12/08/2020 | FFC/2020-21/P/42 | 29,534 | ||||||||||||
19/08/2020 | FFC/2020-21/P/43 | 6,510 | ||||||||||||
19/08/2020 | FFC/2020-21/P/44 | 2,700 | ||||||||||||
19/08/2020 | FFC/2020-21/P/45 | 3,400 | ||||||||||||
19/08/2020 | FFC/2020-21/P/46 | 5,500 | ||||||||||||
19/08/2020 | FFC/2020-21/P/47 | 3,200 | ||||||||||||
19/08/2020 | FFC/2020-21/P/48 | 10,860 | ||||||||||||
22/08/2020 | FFC/2020-21/P/49 | 44,226 | ||||||||||||
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