Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/P/13 | 5,850 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/14 | 40,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/15 | 10,500 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/16 | 5,500 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/17 | 9,500 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/18 | 10,000 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/19 | 767 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/20 | 5,900 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/21 | 270 | ||||||||||||
16/09/2020 | FFC/2020-21/P/1 | 76,043 | ||||||||||||
16/09/2020 | FFC/2020-21/P/2 | 7,115 | ||||||||||||
16/09/2020 | FFC/2020-21/P/3 | 9,053 | ||||||||||||
16/09/2020 | FFC/2020-21/P/4 | 12,183 | ||||||||||||
16/09/2020 | FFC/2020-21/P/5 | 29,100 | ||||||||||||
16/09/2020 | FFC/2020-21/P/6 | 160,277 | ||||||||||||
16/09/2020 | FFC/2020-21/P/7 | 11,296 | ||||||||||||
16/09/2020 | FFC/2020-21/P/8 | 23,046 | ||||||||||||
16/09/2020 | FFC/2020-21/P/9 | 54,300 | ||||||||||||
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