Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/3 | 2,241 | 05/09/2020 | FFC/2020-21/P/86 | 94,000 | |||||||||
17/09/2020 | FFC/2020-21/R/1 | 151,665 | 06/09/2020 | FFC/2020-21/P/87 | 94,000 | |||||||||
29/09/2020 | XVFC/2020-21/R/1 | 385,201 | 08/09/2020 | 4THSFC/2020-21/P/21 | 3,280 | |||||||||
17/09/2020 | FFC/2020-21/P/100 | 62,884 | ||||||||||||
17/09/2020 | FFC/2020-21/P/101 | 6,000 | ||||||||||||
17/09/2020 | FFC/2020-21/P/102 | 5,600 | ||||||||||||
17/09/2020 | FFC/2020-21/P/103 | 5,600 | ||||||||||||
17/09/2020 | FFC/2020-21/P/104 | 5,600 | ||||||||||||
17/09/2020 | FFC/2020-21/P/105 | 2,814 | ||||||||||||
17/09/2020 | FFC/2020-21/P/106 | 2,814 | ||||||||||||
17/09/2020 | FFC/2020-21/P/107 | 2,814 | ||||||||||||
17/09/2020 | FFC/2020-21/P/108 | 2,814 | ||||||||||||
17/09/2020 | FFC/2020-21/P/109 | 2,814 | ||||||||||||
17/09/2020 | FFC/2020-21/P/88 | 16,254 | ||||||||||||
17/09/2020 | FFC/2020-21/P/89 | 2,150 | ||||||||||||
17/09/2020 | FFC/2020-21/P/90 | 24,891 | ||||||||||||
17/09/2020 | FFC/2020-21/P/91 | 3,200 | ||||||||||||
17/09/2020 | FFC/2020-21/P/92 | 3,200 | ||||||||||||
17/09/2020 | FFC/2020-21/P/93 | 1,608 | ||||||||||||
17/09/2020 | FFC/2020-21/P/94 | 1,608 | ||||||||||||
17/09/2020 | FFC/2020-21/P/95 | 1,608 | ||||||||||||
17/09/2020 | FFC/2020-21/P/96 | 1,608 | ||||||||||||
17/09/2020 | FFC/2020-21/P/97 | 1,608 | ||||||||||||
17/09/2020 | FFC/2020-21/P/98 | 4,200 | ||||||||||||
17/09/2020 | FFC/2020-21/P/99 | 32,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 40,000 | ||||||||||||
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