Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | 4THSFC/2020-21/R/1 | 381,388 | 12/06/2020 | 4THSFC/2020-21/P/1 | 26,686 | |||||||||
10/06/2020 | 4THSFC/2020-21/R/2 | 128,877 | 12/06/2020 | 4THSFC/2020-21/P/2 | 22,283 | |||||||||
10/06/2020 | 4THSFC/2020-21/R/3 | 5,178 | 12/06/2020 | 4THSFC/2020-21/P/3 | 25,704 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/4 | 30,000 | 12/06/2020 | 4THSFC/2020-21/P/4 | 24,246 | |||||||||
12/06/2020 | 4THSFC/2020-21/P/5 | 25,703 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/6 | 25,423 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/7 | 25,704 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/8 | 22,283 | ||||||||||||
13/06/2020 | FFC/2020-21/P/1 | 50,500 | ||||||||||||
16/06/2020 | 4THSFC/2020-21/P/10 | 74,307 | ||||||||||||
16/06/2020 | 4THSFC/2020-21/P/11 | 60,178 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/13 | 100,089 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/14 | 29,345 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/15 | 26,061 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/16 | 42,819 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/17 | 88,548 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/18 | 16,947 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/19 | 34,640 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/20 | 1,002 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/21 | 28,825 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/22 | 30,000 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/23 | 3,971 | ||||||||||||
29/06/2020 | 4THSFC/2020-21/P/24 | 22,000 | ||||||||||||
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