Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | 4THSFC/2020-21/R/4 | 133,963 | 10/10/2020 | 4THSFC/2020-21/P/27 | 31,772 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/5 | 19,638 | 10/10/2020 | 4THSFC/2020-21/P/28 | 4,566 | |||||||||
10/10/2020 | 4THSFC/2020-21/P/29 | 876 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/30 | 965 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/31 | 3,780 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/32 | 3,015 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/33 | 1,809 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/34 | 24,715 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/35 | 5,951 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/36 | 1,802 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/37 | 2,808 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/38 | 24,533 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/39 | 5,405 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/40 | 1,802 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/41 | 2,828 | ||||||||||||
11/10/2020 | FFC/2020-21/P/68 | 45,557 | ||||||||||||
11/10/2020 | FFC/2020-21/P/69 | 3,832 | ||||||||||||
11/10/2020 | FFC/2020-21/P/70 | 3,819 | ||||||||||||
11/10/2020 | FFC/2020-21/P/71 | 4,420 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/42 | 4,200 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/43 | 3,819 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/44 | 3,819 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/45 | 4,620 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/46 | 4,020 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/47 | 3,417 | ||||||||||||
14/10/2020 | FFC/2020-21/P/72 | 6,720 | ||||||||||||
14/10/2020 | FFC/2020-21/P/73 | 4,221 | ||||||||||||
14/10/2020 | FFC/2020-21/P/74 | 4,020 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/1 | 51,870 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/2 | 51,347 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/48 | 7,000 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/3 | 23,480 | ||||||||||||
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