Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 21,556 | 01/09/2020 | 4THSFC/2020-21/P/18 | 41,910 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/4 | 109,599 | 01/09/2020 | FFC/2020-21/P/10 | 33,875 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/5 | 154,224 | 01/09/2020 | FFC/2020-21/P/11 | 97,692 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/6 | 400,000 | 01/09/2020 | FFC/2020-21/P/12 | 33,875 | |||||||||
25/09/2020 | XVFC/2020-21/R/1 | 727,151 | 01/09/2020 | FFC/2020-21/P/13 | 19,770 | |||||||||
25/09/2020 | XVFC/2020-21/R/2 | 728,829 | 01/09/2020 | FFC/2020-21/P/14 | 39,539 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 1,160 | 01/09/2020 | FFC/2020-21/P/15 | 44,092 | |||||||||
01/09/2020 | FFC/2020-21/P/16 | 41,251 | ||||||||||||
01/09/2020 | FFC/2020-21/P/17 | 30,120 | ||||||||||||
01/09/2020 | FFC/2020-21/P/18 | 41,251 | ||||||||||||
01/09/2020 | FFC/2020-21/P/19 | 41,251 | ||||||||||||
01/09/2020 | FFC/2020-21/P/3 | 59,584 | ||||||||||||
01/09/2020 | FFC/2020-21/P/5 | 97,692 | ||||||||||||
01/09/2020 | FFC/2020-21/P/6 | 33,875 | ||||||||||||
01/09/2020 | FFC/2020-21/P/7 | 81,411 | ||||||||||||
01/09/2020 | FFC/2020-21/P/8 | 28,388 | ||||||||||||
01/09/2020 | FFC/2020-21/P/9 | 97,692 | ||||||||||||
07/09/2020 | FFC/2020-21/P/20 | 40,090 | ||||||||||||
07/09/2020 | FFC/2020-21/P/21 | 20,864 | ||||||||||||
07/09/2020 | FFC/2020-21/P/22 | 17,455 | ||||||||||||
07/09/2020 | FFC/2020-21/P/23 | 20,864 | ||||||||||||
07/09/2020 | FFC/2020-21/P/24 | 20,864 | ||||||||||||
07/09/2020 | FFC/2020-21/P/25 | 6,030 | ||||||||||||
07/09/2020 | FFC/2020-21/P/26 | 15,872 | ||||||||||||
10/09/2020 | FFC/2020-21/P/27 | 76,898 | ||||||||||||
10/09/2020 | FFC/2020-21/P/28 | 78,390 | ||||||||||||
10/09/2020 | FFC/2020-21/P/29 | 55,628 | ||||||||||||
10/09/2020 | FFC/2020-21/P/30 | 37,989 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/19 | 56,578 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/20 | 29,325 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/21 | 11,090 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/22 | 44,834 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/23 | 3,581 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/24 | 20,452 | ||||||||||||
26/09/2020 | FFC/2020-21/P/31 | 5,733 | ||||||||||||
26/09/2020 | FFC/2020-21/P/32 | 20,111 | ||||||||||||
26/09/2020 | FFC/2020-21/P/33 | 22,026 | ||||||||||||
26/09/2020 | FFC/2020-21/P/34 | 5,620 | ||||||||||||
26/09/2020 | FFC/2020-21/P/35 | 41,251 | ||||||||||||
26/09/2020 | FFC/2020-21/P/36 | 36,138 | ||||||||||||
26/09/2020 | FFC/2020-21/P/37 | 97,692 | ||||||||||||
26/09/2020 | FFC/2020-21/P/38 | 20,864 | ||||||||||||
26/09/2020 | FFC/2020-21/P/39 | 28,359 | ||||||||||||
26/09/2020 | FFC/2020-21/P/40 | 21,009 | ||||||||||||
26/09/2020 | FFC/2020-21/P/41 | 74,745 | ||||||||||||
26/09/2020 | FFC/2020-21/P/42 | 16,852 | ||||||||||||
26/09/2020 | FFC/2020-21/P/43 | 41,251 | ||||||||||||
26/09/2020 | FFC/2020-21/P/44 | 36,138 | ||||||||||||
26/09/2020 | FFC/2020-21/P/45 | 97,692 | ||||||||||||
26/09/2020 | FFC/2020-21/P/46 | 20,864 | ||||||||||||
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