Voucher Wise Summary Report
Opening Balance | 3,629,549 | |||||||||||||
01/04/2020 | 4THSFC/2020-21/R/1 | 531,023 | 12/04/2020 | 4THSFC/2020-21/P/1 | 2,000 | |||||||||
01/04/2020 | 4THSFC/2020-21/R/2 | 531,023 | 12/04/2020 | 4THSFC/2020-21/P/2 | 21,000 | |||||||||
13/04/2020 | 4THSFC/2020-21/R/3 | 2,000 | 12/04/2020 | FFC/2020-21/P/1 | 11,860 | |||||||||
20/04/2020 | FFC/2020-21/R/1 | 2,000 | 19/04/2020 | FFC/2020-21/P/2 | 2,000 | |||||||||
23/04/2020 | 4THSFC/2020-21/P/3 | 2,000 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/4 | 2,502 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/5 | 2,502 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/6 | 2,502 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/7 | 2,502 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/8 | 2,502 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/9 | 2,502 | ||||||||||||
26/04/2020 | FFC/2020-21/P/10 | 2,502 | ||||||||||||
26/04/2020 | FFC/2020-21/P/3 | 2,502 | ||||||||||||
26/04/2020 | FFC/2020-21/P/4 | 2,502 | ||||||||||||
26/04/2020 | FFC/2020-21/P/5 | 2,502 | ||||||||||||
26/04/2020 | FFC/2020-21/P/6 | 2,502 | ||||||||||||
26/04/2020 | FFC/2020-21/P/7 | 2,502 | ||||||||||||
26/04/2020 | FFC/2020-21/P/8 | 2,502 | ||||||||||||
26/04/2020 | FFC/2020-21/P/9 | 2,502 | ||||||||||||
28/04/2020 | FFC/2020-21/P/12 | 2,502 | ||||||||||||
29/04/2020 | 4THSFC/2020-21/P/10 | 46,010 | ||||||||||||
29/04/2020 | 4THSFC/2020-21/P/11 | 46,010 | ||||||||||||
29/04/2020 | 4THSFC/2020-21/P/12 | 2,502 | ||||||||||||
29/04/2020 | 4THSFC/2020-21/P/13 | 2,502 | ||||||||||||
29/04/2020 | 4THSFC/2020-21/P/14 | 19,975 | ||||||||||||
29/04/2020 | 4THSFC/2020-21/P/15 | 19,895 | ||||||||||||
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