Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | 4THSFC/2020-21/R/1 | 8,516 | 03/09/2020 | 4THSFC/2020-21/P/18 | 23,638 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/2 | 53,161 | 03/09/2020 | 4THSFC/2020-21/P/19 | 21,846 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/3 | 74,806 | 03/09/2020 | 4THSFC/2020-21/P/20 | 17,500 | |||||||||
16/09/2020 | XVFC/2020-21/R/1 | 352,744 | 03/09/2020 | 4THSFC/2020-21/P/21 | 5,600 | |||||||||
16/09/2020 | XVFC/2020-21/R/2 | 353,517 | 03/09/2020 | 4THSFC/2020-21/P/22 | 5,600 | |||||||||
03/09/2020 | 4THSFC/2020-21/P/23 | 5,600 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/24 | 3,618 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/25 | 3,618 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/26 | 3,618 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/27 | 3,618 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/28 | 3,618 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/29 | 3,618 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/30 | 3,618 | ||||||||||||
03/09/2020 | FFC/2020-21/P/10 | 1,809 | ||||||||||||
03/09/2020 | FFC/2020-21/P/11 | 1,809 | ||||||||||||
03/09/2020 | FFC/2020-21/P/12 | 1,809 | ||||||||||||
03/09/2020 | FFC/2020-21/P/13 | 1,809 | ||||||||||||
03/09/2020 | FFC/2020-21/P/14 | 1,809 | ||||||||||||
03/09/2020 | FFC/2020-21/P/15 | 1,809 | ||||||||||||
03/09/2020 | FFC/2020-21/P/16 | 1,809 | ||||||||||||
03/09/2020 | FFC/2020-21/P/17 | 1,406 | ||||||||||||
03/09/2020 | FFC/2020-21/P/7 | 176,666 | ||||||||||||
03/09/2020 | FFC/2020-21/P/8 | 3,600 | ||||||||||||
03/09/2020 | FFC/2020-21/P/9 | 3,200 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/31 | 148,372 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/32 | 7,600 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/33 | 7,200 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/34 | 3,819 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/35 | 3,819 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/36 | 3,819 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/37 | 3,819 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/38 | 3,819 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/39 | 3,819 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/40 | 3,819 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/41 | 3,216 | ||||||||||||
27/09/2020 | FFC/2020-21/P/18 | 93,560 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/1 | 40,650 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/2 | 3,000 | ||||||||||||
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