Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/9 | 150,000 | 05/11/2020 | 4THSFC/2020-21/P/73 | 18,352 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/10 | 10,000 | 05/11/2020 | 4THSFC/2020-21/P/74 | 3,536 | |||||||||
05/11/2020 | 4THSFC/2020-21/P/75 | 26,968 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/76 | 5,280 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/77 | 22,897 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/78 | 26,910 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/79 | 109,640 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/80 | 19,265 | ||||||||||||
05/11/2020 | FFC/2020-21/P/88 | 147,700 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/81 | 10,000 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/2 | 111,256 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/3 | 33,750 | ||||||||||||
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