Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | 4THSFC/2020-21/R/14 | 33,000 | 02/06/2020 | 4THSFC/2020-21/P/16 | 45,103 | |||||||||
03/06/2020 | 4THSFC/2020-21/R/15 | 750 | 02/06/2020 | 4THSFC/2020-21/P/17 | 33,000 | |||||||||
03/06/2020 | 4THSFC/2020-21/R/16 | 302 | 02/06/2020 | FFC/2020-21/P/20 | 477,761 | |||||||||
03/06/2020 | 4THSFC/2020-21/R/17 | 7,581 | 08/06/2020 | 4THSFC/2020-21/P/18 | 33,000 | |||||||||
03/06/2020 | 4THSFC/2020-21/R/18 | 1,053 | 08/06/2020 | 4THSFC/2020-21/P/19 | 45,103 | |||||||||
03/06/2020 | 4THSFC/2020-21/R/19 | 22,312 | 08/06/2020 | FFC/2020-21/P/21 | 477,761 | |||||||||
03/06/2020 | 4THSFC/2020-21/R/20 | 13,105 | 08/06/2020 | FFC/2020-21/P/22 | 203,919 | |||||||||
03/06/2020 | FFC/2020-21/R/19 | 57,557 | 29/06/2020 | 4THSFC/2020-21/P/20 | 147,500 | |||||||||
03/06/2020 | FFC/2020-21/R/20 | 299,040 | 29/06/2020 | 4THSFC/2020-21/P/21 | 147,500 | |||||||||
03/06/2020 | FFC/2020-21/R/21 | 19,885 | ||||||||||||
03/06/2020 | FFC/2020-21/R/22 | 12,959 | ||||||||||||
03/06/2020 | FFC/2020-21/R/23 | 88,320 | ||||||||||||
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