Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | 4THSFC/2020-21/R/2 | 89,499.6 | 02/06/2020 | 4THSFC/2020-21/P/5 | 30,000 | |||||||||
08/06/2020 | 4THSFC/2020-21/P/6 | 50,000 | ||||||||||||
08/06/2020 | 4THSFC/2020-21/P/7 | 37,000 | ||||||||||||
16/06/2020 | 4THSFC/2020-21/P/10 | 197,024 | ||||||||||||
16/06/2020 | 4THSFC/2020-21/P/11 | 66,578 | ||||||||||||
16/06/2020 | 4THSFC/2020-21/P/12 | 48,000 | ||||||||||||
16/06/2020 | 4THSFC/2020-21/P/13 | 26,600 | ||||||||||||
16/06/2020 | 4THSFC/2020-21/P/14 | 102,862 | ||||||||||||
16/06/2020 | 4THSFC/2020-21/P/15 | 205,930 | ||||||||||||
16/06/2020 | 4THSFC/2020-21/P/8 | 29,000 | ||||||||||||
16/06/2020 | 4THSFC/2020-21/P/9 | 56,800 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/16 | 56,800 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/17 | 63,400 | ||||||||||||
21/06/2020 | 4THSFC/2020-21/P/18 | 52,200 | ||||||||||||
24/06/2020 | 4THSFC/2020-21/P/19 | 99,800 | ||||||||||||
24/06/2020 | 4THSFC/2020-21/P/20 | 31,600 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/21 | 66,812 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/22 | 197,611 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/23 | 141,791 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/24 | 34,000 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/25 | 18,400 | ||||||||||||
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