Voucher Wise Summary Report
Opening Balance | 1,360,721.5 | |||||||||||||
21/04/2020 | 4THSFC/2020-21/R/1 | 5,030 | 14/04/2020 | 4THSFC/2020-21/P/1 | 24,055 | |||||||||
14/04/2020 | 4THSFC/2020-21/P/2 | 16,222 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/3 | 85,243 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/4 | 24,355 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/5 | 3,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/7 | 110,000 | ||||||||||||
20/04/2020 | 4THSFC/2020-21/P/6 | 5,030 | ||||||||||||
20/04/2020 | 4THSFC/2020-21/P/7 | 6,500 | ||||||||||||
20/04/2020 | FFC/2020-21/P/10 | 9,743 | ||||||||||||
20/04/2020 | FFC/2020-21/P/11 | 18,381 | ||||||||||||
20/04/2020 | FFC/2020-21/P/12 | 60,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/13 | 43,491 | ||||||||||||
20/04/2020 | FFC/2020-21/P/14 | 17,719 | ||||||||||||
20/04/2020 | FFC/2020-21/P/15 | 63,947 | ||||||||||||
20/04/2020 | FFC/2020-21/P/8 | 15,310 | ||||||||||||
20/04/2020 | FFC/2020-21/P/9 | 57,690 | ||||||||||||
23/04/2020 | 4THSFC/2020-21/P/8 | 5,030 | ||||||||||||
23/04/2020 | 4THSFC/2020-21/P/9 | 1,000 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/10 | 2,094 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/11 | 2,002 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/12 | 2,184 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/13 | 3,850 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/14 | 4,200 | ||||||||||||
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