Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/1 | 2,411,640 | 04/06/2020 | 4THSFC/2020-21/P/3 | 7,995 | |||||||||
04/06/2020 | OWN/2020-21/R/2 | 2,411,640 | 25/06/2020 | 4THSFC/2020-21/P/4 | 226,098 | |||||||||
05/06/2020 | OWN/2020-21/R/3 | 2,411,640 | 25/06/2020 | 4THSFC/2020-21/P/5 | 130,320 | |||||||||
11/06/2020 | 4THSFC/2020-21/R/1 | 2,411,640 | 26/06/2020 | 4THSFC/2020-21/P/10 | 2,412 | |||||||||
27/06/2020 | 4THSFC/2020-21/R/2 | 4,800 | 26/06/2020 | 4THSFC/2020-21/P/11 | 2,412 | |||||||||
27/06/2020 | 4THSFC/2020-21/R/3 | 38,000 | 26/06/2020 | 4THSFC/2020-21/P/12 | 2,412 | |||||||||
26/06/2020 | 4THSFC/2020-21/P/13 | 2,412 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/14 | 2,412 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/15 | 2,412 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/16 | 2,412 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/17 | 2,412 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/18 | 2,412 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/19 | 2,412 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/20 | 2,412 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/21 | 2,412 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/22 | 2,010 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/23 | 1,809 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/24 | 2,010 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/25 | 4,800 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/26 | 4,800 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/27 | 4,800 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/28 | 4,800 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/29 | 4,800 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/30 | 4,800 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/31 | 4,800 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/6 | 38,000 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/7 | 2,412 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/8 | 2,412 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/9 | 2,412 | ||||||||||||
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