Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | FFC/2020-21/R/1 | 800 | 01/09/2020 | FFC/2020-21/P/12 | 6,642 | |||||||||
02/09/2020 | FFC/2020-21/R/2 | 600 | 01/09/2020 | FFC/2020-21/P/13 | 6,642 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/2 | 182,877 | 01/09/2020 | FFC/2020-21/P/14 | 800 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/3 | 33,646 | 01/09/2020 | FFC/2020-21/P/15 | 800 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/4 | 23,023 | 01/09/2020 | FFC/2020-21/P/16 | 600 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/5 | 30,044 | 01/09/2020 | FFC/2020-21/P/17 | 800 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/6 | 42,277 | 01/09/2020 | FFC/2020-21/P/18 | 800 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/7 | 3,866 | 04/09/2020 | 4THSFC/2020-21/P/10 | 3,900 | |||||||||
30/09/2020 | XVFC/2020-21/R/1 | 199,343 | 04/09/2020 | 4THSFC/2020-21/P/11 | 3,900 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 199,789 | 04/09/2020 | 4THSFC/2020-21/P/13 | 18,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 1,345 | 04/09/2020 | 4THSFC/2020-21/P/14 | 17,500 | |||||||||
04/09/2020 | 4THSFC/2020-21/P/15 | 3,900 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/16 | 3,900 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/17 | 3,900 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/18 | 24,000 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/5 | 3,900 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/6 | 3,900 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/7 | 3,900 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/8 | 3,900 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/9 | 3,900 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/19 | 175,000 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/20 | 182,877 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/21 | 33,646 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/22 | 23,023 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/23 | 25,632 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 5,000 | ||||||||||||
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