Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 4THSFC/2020-21/R/1 | 76,179 | 07/10/2020 | 4THSFC/2020-21/P/2 | 178,064 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/2 | 25,706 | 07/10/2020 | FFC/2020-21/P/3 | 401,253 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/3 | 3,380 | 08/10/2020 | 4THSFC/2020-21/P/3 | 76,903 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/4 | 38,089 | 09/10/2020 | 4THSFC/2020-21/P/10 | 4,950 | |||||||||
08/10/2020 | 4THSFC/2020-21/R/5 | 76,179 | 09/10/2020 | 4THSFC/2020-21/P/11 | 34,238 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/6 | 3,216 | 09/10/2020 | 4THSFC/2020-21/P/12 | 60,843 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/7 | 3,015 | 09/10/2020 | 4THSFC/2020-21/P/13 | 3,216 | |||||||||
09/10/2020 | 4THSFC/2020-21/P/14 | 3,216 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/15 | 3,216 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/16 | 3,216 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/17 | 2,310 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/4 | 44,223 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/5 | 14,582 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/6 | 2,010 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/7 | 3,015 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/8 | 3,015 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/9 | 3,015 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/18 | 6,999.3 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/19 | 7,000 | ||||||||||||
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