Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/3 | 100,000 | 02/09/2020 | FFC/2020-21/P/29 | 32,588 | |||||||||
18/09/2020 | XVFC/2020-21/R/1 | 248,426 | 02/09/2020 | FFC/2020-21/P/30 | 42,819 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 249,002 | 05/09/2020 | 4THSFC/2020-21/P/3 | 45,105 | |||||||||
09/09/2020 | FFC/2020-21/P/31 | 1,005 | ||||||||||||
09/09/2020 | FFC/2020-21/P/32 | 1,005 | ||||||||||||
09/09/2020 | FFC/2020-21/P/33 | 804 | ||||||||||||
09/09/2020 | FFC/2020-21/P/34 | 1,005 | ||||||||||||
09/09/2020 | FFC/2020-21/P/35 | 1,005 | ||||||||||||
09/09/2020 | FFC/2020-21/P/36 | 1,005 | ||||||||||||
09/09/2020 | FFC/2020-21/P/37 | 1,005 | ||||||||||||
09/09/2020 | FFC/2020-21/P/38 | 1,005 | ||||||||||||
09/09/2020 | FFC/2020-21/P/39 | 1,560 | ||||||||||||
09/09/2020 | FFC/2020-21/P/40 | 1,950 | ||||||||||||
09/09/2020 | FFC/2020-21/P/41 | 69,540 | ||||||||||||
09/09/2020 | FFC/2020-21/P/42 | 4,200 | ||||||||||||
13/09/2020 | FFC/2020-21/P/43 | 1,206 | ||||||||||||
13/09/2020 | FFC/2020-21/P/44 | 1,206 | ||||||||||||
13/09/2020 | FFC/2020-21/P/45 | 1,206 | ||||||||||||
13/09/2020 | FFC/2020-21/P/46 | 1,206 | ||||||||||||
13/09/2020 | FFC/2020-21/P/47 | 1,206 | ||||||||||||
13/09/2020 | FFC/2020-21/P/48 | 1,206 | ||||||||||||
13/09/2020 | FFC/2020-21/P/49 | 1,206 | ||||||||||||
13/09/2020 | FFC/2020-21/P/50 | 1,206 | ||||||||||||
13/09/2020 | FFC/2020-21/P/51 | 1,206 | ||||||||||||
13/09/2020 | FFC/2020-21/P/52 | 1,005 | ||||||||||||
13/09/2020 | FFC/2020-21/P/53 | 2,340 | ||||||||||||
13/09/2020 | FFC/2020-21/P/54 | 2,340 | ||||||||||||
13/09/2020 | FFC/2020-21/P/55 | 2,340 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/4 | 36,400 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/5 | 36,400 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/1 | 47,283 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/2 | 125,172 | ||||||||||||
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