Voucher Wise Summary Report
Opening Balance | 355,929 | |||||||||||||
15/04/2020 | 4THSFC/2020-21/R/1 | 147,000 | 15/04/2020 | 4THSFC/2020-21/P/1 | 19,945 | |||||||||
19/04/2020 | 4THSFC/2020-21/R/2 | 352,000 | 15/04/2020 | 4THSFC/2020-21/P/2 | 3,408 | |||||||||
19/04/2020 | FFC/2020-21/R/1 | 350,100 | 16/04/2020 | 4THSFC/2020-21/P/10 | 1,456 | |||||||||
16/04/2020 | 4THSFC/2020-21/P/3 | 8,638 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/P/4 | 1,750 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/P/5 | 1,638 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/P/6 | 72,912 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/P/7 | 9,450 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/P/8 | 4,914 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/P/9 | 4,368 | ||||||||||||
16/04/2020 | FFC/2020-21/P/1 | 72,991 | ||||||||||||
16/04/2020 | FFC/2020-21/P/10 | 4,186 | ||||||||||||
16/04/2020 | FFC/2020-21/P/2 | 9,450 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 4,914 | ||||||||||||
16/04/2020 | FFC/2020-21/P/4 | 4,914 | ||||||||||||
16/04/2020 | FFC/2020-21/P/5 | 546 | ||||||||||||
16/04/2020 | FFC/2020-21/P/6 | 53,267 | ||||||||||||
16/04/2020 | FFC/2020-21/P/7 | 39,360 | ||||||||||||
16/04/2020 | FFC/2020-21/P/8 | 12,267 | ||||||||||||
16/04/2020 | FFC/2020-21/P/9 | 4,550 | ||||||||||||
19/04/2020 | 4THSFC/2020-21/P/11 | 69,910 | ||||||||||||
19/04/2020 | 4THSFC/2020-21/P/12 | 6,371 | ||||||||||||
19/04/2020 | FFC/2020-21/P/11 | 69,131 | ||||||||||||
19/04/2020 | FFC/2020-21/P/12 | 40,256 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/13 | 4,634 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/14 | 7,083 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/15 | 61,286 | ||||||||||||
30/04/2020 | 4THSFC/2020-21/P/16 | 7,868 | ||||||||||||
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