Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/P/13 | 110,750 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/14 | 30,450 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/15 | 217,640 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/16 | 20,000 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/17 | 37,750 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/18 | 280,000 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/19 | 146,700 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/21 | 129,900 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/22 | 162,799 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/23 | 80,028 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/24 | 129,342 | ||||||||||||
23/10/2020 | FFC/2020-21/P/38 | 40,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/39 | 38,750 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/25 | 48,000 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/26 | 47,000 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/27 | 50,000 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/28 | 50,000 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/29 | 50,000 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/30 | 45,000 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/31 | 11,350 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/32 | 243,723 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/33 | 61,950 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/34 | 3,120 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/35 | 20,000 | ||||||||||||
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