Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/5 | 400,000 | 05/11/2020 | 4THSFC/2020-21/P/38 | 24,800 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/1 | 100,000 | 05/11/2020 | 4THSFC/2020-21/P/39 | 30,500 | |||||||||
05/11/2020 | 4THSFC/2020-21/P/40 | 6,047 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/41 | 66,452 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/42 | 66,452 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/43 | 43,131 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/44 | 87,895 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/45 | 25,298 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/46 | 24,129 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/47 | 35,166 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/48 | 14,676 | ||||||||||||
13/11/2020 | FFC/2020-21/P/12 | 22,800 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/2 | 60,646 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/3 | 7,262 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/4 | 33,651 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/5 | 55,103 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/6 | 22,353 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/7 | 8,946 | ||||||||||||
30/11/2020 | FFC/2020-21/P/13 | 7,500 | ||||||||||||
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