Voucher Wise Summary Report
Opening Balance | 1,380,448 | |||||||||||||
06/04/2020 | 4THSFC/2020-21/R/1 | 38,500 | 05/04/2020 | 4THSFC/2020-21/P/1 | 12,420 | |||||||||
06/04/2020 | 4THSFC/2020-21/R/2 | 12,420 | 05/04/2020 | 4THSFC/2020-21/P/2 | 19,630 | |||||||||
06/04/2020 | 4THSFC/2020-21/R/3 | 4,008 | 05/04/2020 | 4THSFC/2020-21/P/3 | 4,008 | |||||||||
06/04/2020 | 4THSFC/2020-21/R/4 | 19,630 | 05/04/2020 | 4THSFC/2020-21/P/4 | 38,500 | |||||||||
06/04/2020 | 4THSFC/2020-21/R/5 | 83,190 | 05/04/2020 | 4THSFC/2020-21/P/5 | 83,190 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 21,616 | 05/04/2020 | FFC/2020-21/P/1 | 21,616 | |||||||||
06/04/2020 | FFC/2020-21/R/2 | 5,250 | 05/04/2020 | FFC/2020-21/P/2 | 5,250 | |||||||||
22/04/2020 | 4THSFC/2020-21/R/6 | 53,423 | 20/04/2020 | 4THSFC/2020-21/P/6 | 18,785 | |||||||||
20/04/2020 | 4THSFC/2020-21/P/7 | 19,785 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 21,616 | ||||||||||||
22/04/2020 | 4THSFC/2020-21/P/11 | 19,630 | ||||||||||||
22/04/2020 | 4THSFC/2020-21/P/12 | 12,420 | ||||||||||||
22/04/2020 | 4THSFC/2020-21/P/13 | 4,008 | ||||||||||||
22/04/2020 | 4THSFC/2020-21/P/8 | 83,190 | ||||||||||||
22/04/2020 | 4THSFC/2020-21/P/9 | 38,500 | ||||||||||||
22/04/2020 | FFC/2020-21/P/4 | 5,250 | ||||||||||||
24/04/2020 | 4THSFC/2020-21/P/14 | 19,600 | ||||||||||||
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