Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/P/24 | 2,500 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/25 | 6,000 | ||||||||||||
02/09/2020 | FFC/2020-21/P/6 | 2,578 | ||||||||||||
02/09/2020 | FFC/2020-21/P/7 | 2,578 | ||||||||||||
02/09/2020 | FFC/2020-21/P/8 | 1,289 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/26 | 27,567 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/27 | 150,000 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/28 | 6,650 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/29 | 4,020 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/30 | 4,004 | ||||||||||||
04/09/2020 | FFC/2020-21/P/10 | 4,422 | ||||||||||||
04/09/2020 | FFC/2020-21/P/11 | 4,422 | ||||||||||||
04/09/2020 | FFC/2020-21/P/12 | 4,422 | ||||||||||||
04/09/2020 | FFC/2020-21/P/13 | 7,350 | ||||||||||||
04/09/2020 | FFC/2020-21/P/14 | 6,650 | ||||||||||||
04/09/2020 | FFC/2020-21/P/15 | 2,508,493 | ||||||||||||
04/09/2020 | FFC/2020-21/P/9 | 4,422 | ||||||||||||
04/09/2020 | OWN/2020-21/P/1 | 8,774.28 | ||||||||||||
04/09/2020 | OWN/2020-21/P/2 | 8,550 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/31 | 31,960 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/32 | 885 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/1 | 33,853 | ||||||||||||
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