Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | 4THSFC/2020-21/R/1 | 10,332 | 04/09/2020 | 4THSFC/2020-21/P/19 | 4,500 | |||||||||
19/09/2020 | XVFC/2020-21/R/1 | 277,274 | 28/09/2020 | 4THSFC/2020-21/P/30 | 59,082 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 277,278 | 28/09/2020 | 4THSFC/2020-21/P/31 | 73,827 | |||||||||
19/09/2020 | XVFC/2020-21/R/3 | 299 | 28/09/2020 | 4THSFC/2020-21/P/32 | 3,000 | |||||||||
28/09/2020 | 4THSFC/2020-21/P/33 | 4,055 | ||||||||||||
28/09/2020 | FFC/2020-21/P/28 | 21,400 | ||||||||||||
28/09/2020 | FFC/2020-21/P/29 | 24,441 | ||||||||||||
28/09/2020 | FFC/2020-21/P/30 | 21,211 | ||||||||||||
28/09/2020 | FFC/2020-21/P/31 | 2,202 | ||||||||||||
28/09/2020 | FFC/2020-21/P/32 | 24,441 | ||||||||||||
28/09/2020 | FFC/2020-21/P/33 | 2,202 | ||||||||||||
28/09/2020 | FFC/2020-21/P/34 | 19,638 | ||||||||||||
28/09/2020 | FFC/2020-21/P/35 | 24,580 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/34 | 6,400 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/35 | 6,400 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/36 | 6,400 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/37 | 5,750 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/38 | 5,750 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/39 | 5,750 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/40 | 6,000 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/41 | 6,000 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/42 | 1,617 | ||||||||||||
29/09/2020 | FFC/2020-21/P/36 | 3,200 | ||||||||||||
29/09/2020 | FFC/2020-21/P/37 | 3,200 | ||||||||||||
29/09/2020 | FFC/2020-21/P/38 | 2,000 | ||||||||||||
29/09/2020 | FFC/2020-21/P/39 | 1,750 | ||||||||||||
29/09/2020 | FFC/2020-21/P/40 | 1,750 | ||||||||||||
29/09/2020 | FFC/2020-21/P/41 | 1,750 | ||||||||||||
29/09/2020 | FFC/2020-21/P/42 | 1,750 | ||||||||||||
29/09/2020 | FFC/2020-21/P/43 | 1,750 | ||||||||||||
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