Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/P/1 | 17,500 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/10 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/11 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/12 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/13 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/14 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/15 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/16 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/17 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/18 | 728 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/19 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/2 | 2,660 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/20 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/21 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/22 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/23 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/24 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/25 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/26 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/27 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/28 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/29 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/3 | 2,660 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/30 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/31 | 910 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/4 | 2,660 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/5 | 2,660 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/6 | 2,660 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/7 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/8 | 1,274 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/9 | 1,274 | ||||||||||||
18/09/2020 | FFC/2020-21/P/15 | 45,484 | ||||||||||||
18/09/2020 | FFC/2020-21/P/16 | 58,219 | ||||||||||||
18/09/2020 | FFC/2020-21/P/17 | 2,940 | ||||||||||||
18/09/2020 | FFC/2020-21/P/18 | 2,940 | ||||||||||||
18/09/2020 | FFC/2020-21/P/19 | 2,940 | ||||||||||||
18/09/2020 | FFC/2020-21/P/20 | 2,520 | ||||||||||||
20/09/2020 | FFC/2020-21/P/21 | 9,871 | ||||||||||||
20/09/2020 | FFC/2020-21/P/22 | 4,844 | ||||||||||||
20/09/2020 | FFC/2020-21/P/23 | 2,660 | ||||||||||||
20/09/2020 | FFC/2020-21/P/24 | 2,660 | ||||||||||||
20/09/2020 | FFC/2020-21/P/25 | 2,660 | ||||||||||||
20/09/2020 | FFC/2020-21/P/26 | 2,660 | ||||||||||||
20/09/2020 | FFC/2020-21/P/27 | 2,280 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/32 | 1,274 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/33 | 1,274 | ||||||||||||
26/09/2020 | FFC/2020-21/P/28 | 38,498 | ||||||||||||
26/09/2020 | FFC/2020-21/P/29 | 2,100 | ||||||||||||
26/09/2020 | FFC/2020-21/P/30 | 2,100 | ||||||||||||
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