Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | 4THSFC/2020-21/R/5 | 340,915 | 04/06/2020 | FFC/2020-21/P/5 | 5,000 | |||||||||
18/06/2020 | 4THSFC/2020-21/R/6 | 23,277.03 | 04/06/2020 | FFC/2020-21/P/6 | 19,824 | |||||||||
04/06/2020 | FFC/2020-21/P/7 | 12,030 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/11 | 5,642 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/12 | 5,642 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/13 | 5,642 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/14 | 5,642 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/15 | 5,096 | ||||||||||||
09/06/2020 | 4THSFC/2020-21/P/16 | 6,030 | ||||||||||||
09/06/2020 | 4THSFC/2020-21/P/17 | 6,030 | ||||||||||||
09/06/2020 | 4THSFC/2020-21/P/18 | 6,030 | ||||||||||||
09/06/2020 | 4THSFC/2020-21/P/19 | 6,030 | ||||||||||||
09/06/2020 | 4THSFC/2020-21/P/20 | 6,030 | ||||||||||||
09/06/2020 | 4THSFC/2020-21/P/21 | 6,030 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/23 | 25,251 | ||||||||||||
15/06/2020 | 4THSFC/2020-21/P/24 | 50,000 | ||||||||||||
15/06/2020 | 4THSFC/2020-21/P/25 | 80,000 | ||||||||||||
15/06/2020 | 4THSFC/2020-21/P/26 | 30,000 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/27 | 6,030 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/28 | 6,030 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/29 | 6,231 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/30 | 5,829 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/31 | 6,231 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/32 | 14,281 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/33 | 43,483 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/34 | 60,553 | ||||||||||||
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