Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | 4THSFC/2020-21/R/22 | 150,264 | 02/06/2020 | 4THSFC/2020-21/P/28 | 3,482 | |||||||||
04/06/2020 | 4THSFC/2020-21/R/23 | 21,250 | 02/06/2020 | 4THSFC/2020-21/P/29 | 88,104 | |||||||||
18/06/2020 | 4THSFC/2020-21/R/24 | 12,350 | 02/06/2020 | 4THSFC/2020-21/P/30 | 22,999 | |||||||||
19/06/2020 | 4THSFC/2020-21/R/25 | 23,250 | 02/06/2020 | 4THSFC/2020-21/P/31 | 21,250 | |||||||||
25/06/2020 | 4THSFC/2020-21/R/26 | 192,500 | 02/06/2020 | 4THSFC/2020-21/P/32 | 6,120 | |||||||||
29/06/2020 | 4THSFC/2020-21/R/27 | 10,825 | 02/06/2020 | 4THSFC/2020-21/P/33 | 6,480 | |||||||||
04/06/2020 | 4THSFC/2020-21/P/34 | 7,175 | ||||||||||||
04/06/2020 | 4THSFC/2020-21/P/35 | 7,350 | ||||||||||||
18/06/2020 | 4THSFC/2020-21/P/37 | 23,250 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/39 | 10,000 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/40 | 23,250 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/41 | 141,042 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/42 | 5,380 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/43 | 4,253 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/44 | 42,430 | ||||||||||||
29/06/2020 | 4THSFC/2020-21/P/45 | 20,165 | ||||||||||||
29/06/2020 | FFC/2020-21/P/8 | 74,161 | ||||||||||||
29/06/2020 | FFC/2020-21/P/9 | 20,475 | ||||||||||||
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