Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | 4THSFC/2020-21/R/5 | 318,301 | 15/06/2020 | 4THSFC/2020-21/P/12 | 86,996 | |||||||||
15/06/2020 | 4THSFC/2020-21/R/7 | 1,000,000 | 15/06/2020 | 4THSFC/2020-21/P/15 | 115,777 | |||||||||
15/06/2020 | 4THSFC/2020-21/R/8 | 500,000 | 15/06/2020 | 4THSFC/2020-21/P/18 | 255,319 | |||||||||
15/06/2020 | 4THSFC/2020-21/R/9 | 1,500,000 | 15/06/2020 | 4THSFC/2020-21/P/3 | 254,742 | |||||||||
15/06/2020 | 4THSFC/2020-21/P/6 | 472,076 | ||||||||||||
15/06/2020 | 4THSFC/2020-21/P/62 | 295,767 | ||||||||||||
15/06/2020 | 4THSFC/2020-21/P/65 | 502,670 | ||||||||||||
15/06/2020 | 4THSFC/2020-21/P/9 | 532,226 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/10 | 12,143 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/11 | 12,143 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/13 | 1,992 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/14 | 1,992 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/16 | 2,647 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/17 | 2,647 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/19 | 5,819 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/20 | 5,819 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/21 | 4,000 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/22 | 68,600 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/4 | 5,897 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/5 | 5,897 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/63 | 7,654 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/64 | 7,654 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/66 | 11,506 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/67 | 11,506 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/7 | 10,747 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/8 | 10,747 | ||||||||||||
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