Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | 4THSFC/2020-21/R/1 | 227,300 | 07/06/2020 | 4THSFC/2020-21/P/1 | 20,367 | |||||||||
07/06/2020 | 4THSFC/2020-21/P/2 | 3,000 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/3 | 18,565 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/4 | 13,083 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/5 | 6,000 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/6 | 6,720 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/7 | 6,720 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/8 | 8,000 | ||||||||||||
29/06/2020 | 4THSFC/2020-21/P/12 | 146,880 | ||||||||||||
29/06/2020 | 4THSFC/2020-21/P/13 | 164,596 | ||||||||||||
29/06/2020 | FFC/2020-21/P/5 | 131,869 | ||||||||||||
29/06/2020 | FFC/2020-21/P/6 | 48,845 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/15 | 157,461 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/16 | 131,248 | ||||||||||||
30/06/2020 | FFC/2020-21/P/7 | 34,650 | ||||||||||||
30/06/2020 | FFC/2020-21/P/8 | 17,850 | ||||||||||||
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