Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | 4THSFC/2020-21/R/1 | 50,000 | 11/05/2020 | 4THSFC/2020-21/P/1 | 133,634 | |||||||||
13/05/2020 | 4THSFC/2020-21/R/2 | 12,000 | 11/05/2020 | 4THSFC/2020-21/P/2 | 33,200 | |||||||||
11/05/2020 | 4THSFC/2020-21/P/3 | 2,200 | ||||||||||||
11/05/2020 | 4THSFC/2020-21/P/4 | 1,200 | ||||||||||||
11/05/2020 | 4THSFC/2020-21/P/5 | 12,000 | ||||||||||||
11/05/2020 | 4THSFC/2020-21/P/6 | 49,610 | ||||||||||||
11/05/2020 | 4THSFC/2020-21/P/7 | 42,000 | ||||||||||||
11/05/2020 | FFC/2020-21/P/1 | 31,139 | ||||||||||||
11/05/2020 | FFC/2020-21/P/2 | 1,204 | ||||||||||||
11/05/2020 | FFC/2020-21/P/3 | 26,033 | ||||||||||||
11/05/2020 | FFC/2020-21/P/4 | 11,096 | ||||||||||||
11/05/2020 | FFC/2020-21/P/5 | 48,715 | ||||||||||||
11/05/2020 | FFC/2020-21/P/6 | 19,610 | ||||||||||||
11/05/2020 | FFC/2020-21/P/7 | 4,240 | ||||||||||||
12/05/2020 | 4THSFC/2020-21/P/8 | 25,440 | ||||||||||||
12/05/2020 | FFC/2020-21/P/8 | 28,840 | ||||||||||||
12/05/2020 | FFC/2020-21/P/9 | 10,010 | ||||||||||||
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