Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | FFC/2020-21/R/3 | 1,015 | 17/09/2020 | 4THSFC/2020-21/P/27 | 5,400 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/2 | 131,009 | 19/09/2020 | 4THSFC/2020-21/P/28 | 100 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/3 | 25,080 | 19/09/2020 | 4THSFC/2020-21/P/29 | 324 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/4 | 31,864 | 19/09/2020 | 4THSFC/2020-21/P/30 | 24,000 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/5 | 29,000 | 19/09/2020 | 4THSFC/2020-21/P/31 | 3,552 | |||||||||
19/09/2020 | 4THSFC/2020-21/P/32 | 4,287 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/33 | 2,050 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/34 | 13,680 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/35 | 20,100 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/36 | 52,800 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/37 | 12,730 | ||||||||||||
19/09/2020 | FFC/2020-21/P/47 | 1,912 | ||||||||||||
19/09/2020 | FFC/2020-21/P/48 | 954 | ||||||||||||
19/09/2020 | FFC/2020-21/P/49 | 11,501 | ||||||||||||
19/09/2020 | FFC/2020-21/P/50 | 620 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/38 | 10,000 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/39 | 31,864 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/40 | 29,000 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/41 | 24,275 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/42 | 4,720 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/43 | 26,700 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/44 | 14,450 | ||||||||||||
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