Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | 4THSFC/2020-21/R/5 | 1,219 | 04/05/2020 | 4THSFC/2020-21/P/1 | 42,000 | |||||||||
04/05/2020 | 4THSFC/2020-21/R/6 | 2,635 | 12/05/2020 | 4THSFC/2020-21/P/2 | 19,980 | |||||||||
04/05/2020 | 4THSFC/2020-21/R/7 | 54,745 | 14/05/2020 | ASV/2020-21/P/11 | 446,040 | |||||||||
04/05/2020 | 4THSFC/2020-21/R/8 | 47,619 | 14/05/2020 | ASV/2020-21/P/12 | 171,354 | |||||||||
14/05/2020 | ASV/2020-21/P/13 | 128,992 | ||||||||||||
14/05/2020 | ASV/2020-21/P/14 | 325,500 | ||||||||||||
14/05/2020 | ASV/2020-21/P/15 | 48,848 | ||||||||||||
14/05/2020 | ASV/2020-21/P/16 | 45,408 | ||||||||||||
14/05/2020 | FFC/2020-21/P/15 | 42,000 | ||||||||||||
14/05/2020 | FFC/2020-21/P/16 | 14,000 | ||||||||||||
14/05/2020 | FFC/2020-21/P/17 | 10,260 | ||||||||||||
14/05/2020 | FFC/2020-21/P/18 | 60,000 | ||||||||||||
16/05/2020 | ASV/2020-21/P/17 | 50,000 | ||||||||||||
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