Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/18 | 2,450,000 | 06/11/2020 | 5THSFC/2020-21/P/47 | 1,762,628 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/20 | 45,426 | 06/11/2020 | 5THSFC/2020-21/P/48 | 681,191 | |||||||||
06/11/2020 | F4/2020-21/P/68 | 60,000 | ||||||||||||
06/11/2020 | F4/2020-21/P/69 | 50,000 | ||||||||||||
06/11/2020 | F4/2020-21/P/70 | 60,000 | ||||||||||||
06/11/2020 | F4/2020-21/P/71 | 60,000 | ||||||||||||
06/11/2020 | F4/2020-21/P/72 | 170,000 | ||||||||||||
06/11/2020 | F4/2020-21/P/73 | 19,855 | ||||||||||||
06/11/2020 | F4/2020-21/P/74 | 100,000 | ||||||||||||
06/11/2020 | F4/2020-21/P/75 | 10,000 | ||||||||||||
06/11/2020 | F4/2020-21/P/77 | 20,000 | ||||||||||||
07/11/2020 | F4/2020-21/P/78 | 100,000 | ||||||||||||
07/11/2020 | F4/2020-21/P/79 | 64,833 | ||||||||||||
07/11/2020 | F4/2020-21/P/80 | 100,000 | ||||||||||||
07/11/2020 | F4/2020-21/P/81 | 20,000 | ||||||||||||
13/11/2020 | F4/2020-21/P/82 | 80,000 | ||||||||||||
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