Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2020 | 4THSFC/2020-21/R/2 | 33,096 | 01/09/2020 | 4THSFC/2020-21/P/43 | 1,218 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/3 | 46,572 | 01/09/2020 | 4THSFC/2020-21/P/44 | 794 | |||||||||
20/09/2020 | FFC/2020-21/R/1 | 23,141 | 01/09/2020 | 4THSFC/2020-21/P/45 | 14,467 | |||||||||
21/09/2020 | FFC/2020-21/R/2 | 156,268 | 01/09/2020 | 4THSFC/2020-21/P/46 | 508 | |||||||||
21/09/2020 | FFC/2020-21/R/3 | 132,710 | 01/09/2020 | 4THSFC/2020-21/P/47 | 800 | |||||||||
23/09/2020 | FFC/2020-21/R/4 | 132,710 | 01/09/2020 | 4THSFC/2020-21/P/48 | 402 | |||||||||
23/09/2020 | FFC/2020-21/R/5 | 156,268 | 01/09/2020 | 4THSFC/2020-21/P/49 | 402 | |||||||||
25/09/2020 | XVFC/2020-21/R/1 | 219,608 | 01/09/2020 | 4THSFC/2020-21/P/50 | 402 | |||||||||
25/09/2020 | XVFC/2020-21/R/2 | 220,090 | 02/09/2020 | FFC/2020-21/P/42 | 11,811 | |||||||||
26/09/2020 | FFC/2020-21/R/6 | 156,268 | 02/09/2020 | FFC/2020-21/P/43 | 9,282 | |||||||||
26/09/2020 | FFC/2020-21/R/7 | 132,710 | 02/09/2020 | FFC/2020-21/P/44 | 60,088 | |||||||||
02/09/2020 | FFC/2020-21/P/45 | 2,340 | ||||||||||||
02/09/2020 | FFC/2020-21/P/46 | 3,200 | ||||||||||||
02/09/2020 | FFC/2020-21/P/47 | 1,608 | ||||||||||||
02/09/2020 | FFC/2020-21/P/48 | 1,608 | ||||||||||||
02/09/2020 | FFC/2020-21/P/49 | 1,608 | ||||||||||||
02/09/2020 | FFC/2020-21/P/50 | 1,608 | ||||||||||||
02/09/2020 | FFC/2020-21/P/51 | 603 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/51 | 13,900 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/52 | 4,000 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/53 | 2,010 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/54 | 3,500 | ||||||||||||
19/09/2020 | FFC/2020-21/P/52 | 129,777 | ||||||||||||
19/09/2020 | FFC/2020-21/P/53 | 132,710 | ||||||||||||
19/09/2020 | FFC/2020-21/P/54 | 156,268 | ||||||||||||
19/09/2020 | FFC/2020-21/P/55 | 16,107 | ||||||||||||
19/09/2020 | FFC/2020-21/P/56 | 12,446 | ||||||||||||
20/09/2020 | FFC/2020-21/P/57 | 5,675 | ||||||||||||
20/09/2020 | FFC/2020-21/P/58 | 6,800 | ||||||||||||
20/09/2020 | FFC/2020-21/P/59 | 3,417 | ||||||||||||
20/09/2020 | FFC/2020-21/P/60 | 3,417 | ||||||||||||
20/09/2020 | FFC/2020-21/P/61 | 3,417 | ||||||||||||
20/09/2020 | FFC/2020-21/P/62 | 1,809 | ||||||||||||
20/09/2020 | FFC/2020-21/P/63 | 1,809 | ||||||||||||
20/09/2020 | FFC/2020-21/P/64 | 41,731 | ||||||||||||
22/09/2020 | FFC/2020-21/P/65 | 132,710 | ||||||||||||
22/09/2020 | FFC/2020-21/P/66 | 156,268 | ||||||||||||
25/09/2020 | FFC/2020-21/P/67 | 132,710 | ||||||||||||
25/09/2020 | FFC/2020-21/P/68 | 156,268 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 9,500 | ||||||||||||
29/09/2020 | FFC/2020-21/P/69 | 132,710 | ||||||||||||
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