Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | 4THSFC/2020-21/R/4 | 21,000 | 02/09/2020 | FFC/2020-21/P/5 | 8,435 | |||||||||
18/09/2020 | FFC/2020-21/R/10 | 30,047 | 02/09/2020 | FFC/2020-21/P/6 | 3,800 | |||||||||
18/09/2020 | FFC/2020-21/R/11 | 24,186 | 10/09/2020 | 4THSFC/2020-21/P/3 | 21,000 | |||||||||
18/09/2020 | FFC/2020-21/R/12 | 79,876 | 10/09/2020 | FFC/2020-21/P/10 | 30,047 | |||||||||
18/09/2020 | FFC/2020-21/R/13 | 29,112 | 10/09/2020 | FFC/2020-21/P/11 | 24,186 | |||||||||
18/09/2020 | FFC/2020-21/R/5 | 3,800 | 10/09/2020 | FFC/2020-21/P/12 | 78,806 | |||||||||
18/09/2020 | FFC/2020-21/R/6 | 8,435 | 10/09/2020 | FFC/2020-21/P/13 | 79,876 | |||||||||
18/09/2020 | FFC/2020-21/R/7 | 28,726 | 10/09/2020 | FFC/2020-21/P/7 | 28,872 | |||||||||
18/09/2020 | FFC/2020-21/R/8 | 28,872 | 10/09/2020 | FFC/2020-21/P/8 | 29,112 | |||||||||
18/09/2020 | FFC/2020-21/R/9 | 78,806 | 10/09/2020 | FFC/2020-21/P/9 | 28,726 | |||||||||
28/09/2020 | 4THSFC/2020-21/R/5 | 30,010 | 27/09/2020 | 4THSFC/2020-21/P/4 | 30,010 | |||||||||
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