Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2020 | 4THSFC/2020-21/R/1 | 90,150 | 13/09/2020 | 4THSFC/2020-21/P/1 | 10,147 | |||||||||
21/09/2020 | FFC/2020-21/R/1 | 4,201 | 13/09/2020 | 4THSFC/2020-21/P/2 | 6,725 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/2 | 28,000 | 13/09/2020 | 4THSFC/2020-21/P/3 | 1,320 | |||||||||
13/09/2020 | 4THSFC/2020-21/P/4 | 804 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/5 | 804 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/6 | 804 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/7 | 201 | ||||||||||||
13/09/2020 | FFC/2020-21/P/10 | 7,920 | ||||||||||||
13/09/2020 | FFC/2020-21/P/11 | 7,920 | ||||||||||||
13/09/2020 | FFC/2020-21/P/12 | 4,824 | ||||||||||||
13/09/2020 | FFC/2020-21/P/13 | 4,824 | ||||||||||||
13/09/2020 | FFC/2020-21/P/14 | 4,824 | ||||||||||||
13/09/2020 | FFC/2020-21/P/15 | 4,824 | ||||||||||||
13/09/2020 | FFC/2020-21/P/16 | 4,824 | ||||||||||||
13/09/2020 | FFC/2020-21/P/2 | 78,156 | ||||||||||||
13/09/2020 | FFC/2020-21/P/3 | 58,926 | ||||||||||||
13/09/2020 | FFC/2020-21/P/4 | 5,628 | ||||||||||||
13/09/2020 | FFC/2020-21/P/5 | 5,628 | ||||||||||||
13/09/2020 | FFC/2020-21/P/6 | 5,427 | ||||||||||||
13/09/2020 | FFC/2020-21/P/7 | 8,580 | ||||||||||||
13/09/2020 | FFC/2020-21/P/8 | 121,075 | ||||||||||||
13/09/2020 | FFC/2020-21/P/9 | 61,040 | ||||||||||||
21/09/2020 | FFC/2020-21/P/17 | 87,200 | ||||||||||||
21/09/2020 | FFC/2020-21/P/18 | 86,950 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/8 | 17,500 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/10 | 28,694 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/9 | 52,935 | ||||||||||||
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