Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | 4THSFC/2020-21/R/2 | 45,916 | 01/09/2020 | 4THSFC/2020-21/P/1 | 20,425 | |||||||||
26/09/2020 | 4THSFC/2020-21/R/3 | 64,611 | 01/09/2020 | 4THSFC/2020-21/P/2 | 16,220 | |||||||||
26/09/2020 | 4THSFC/2020-21/R/4 | 7,889 | 06/09/2020 | FFC/2020-21/P/1 | 19,681 | |||||||||
26/09/2020 | XVFC/2020-21/R/1 | 304,657 | 06/09/2020 | FFC/2020-21/P/2 | 32,973 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 305,337 | 06/09/2020 | FFC/2020-21/P/3 | 15,217 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 3,015 | 06/09/2020 | FFC/2020-21/P/4 | 43,697 | |||||||||
06/09/2020 | FFC/2020-21/P/5 | 57,653 | ||||||||||||
07/09/2020 | FFC/2020-21/P/10 | 3,809 | ||||||||||||
07/09/2020 | FFC/2020-21/P/6 | 16,251 | ||||||||||||
07/09/2020 | FFC/2020-21/P/7 | 5,618 | ||||||||||||
07/09/2020 | FFC/2020-21/P/8 | 9,228 | ||||||||||||
07/09/2020 | FFC/2020-21/P/9 | 10,824 | ||||||||||||
11/09/2020 | FFC/2020-21/P/11 | 120,716 | ||||||||||||
11/09/2020 | FFC/2020-21/P/12 | 31,262 | ||||||||||||
11/09/2020 | FFC/2020-21/P/13 | 27,053 | ||||||||||||
11/09/2020 | FFC/2020-21/P/14 | 7,624 | ||||||||||||
11/09/2020 | FFC/2020-21/P/15 | 34,743 | ||||||||||||
11/09/2020 | FFC/2020-21/P/16 | 9,831 | ||||||||||||
11/09/2020 | FFC/2020-21/P/17 | 15,949 | ||||||||||||
11/09/2020 | FFC/2020-21/P/18 | 4,209 | ||||||||||||
25/09/2020 | FFC/2020-21/P/19 | 3,000 | ||||||||||||
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