Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2020 | 4THSFC/2020-21/R/1 | 13,440 | 09/07/2020 | 4THSFC/2020-21/P/1 | 4,233 | |||||||||
12/07/2020 | 4THSFC/2020-21/R/2 | 10,000 | 09/07/2020 | 4THSFC/2020-21/P/10 | 4,150 | |||||||||
12/07/2020 | 4THSFC/2020-21/R/3 | 13,181 | 09/07/2020 | 4THSFC/2020-21/P/11 | 4,150 | |||||||||
12/07/2020 | 4THSFC/2020-21/R/4 | 5,329 | 09/07/2020 | 4THSFC/2020-21/P/2 | 2,844 | |||||||||
12/07/2020 | 4THSFC/2020-21/R/5 | 2,700 | 09/07/2020 | 4THSFC/2020-21/P/3 | 13,181 | |||||||||
09/07/2020 | 4THSFC/2020-21/P/4 | 20,227 | ||||||||||||
09/07/2020 | 4THSFC/2020-21/P/5 | 5,329 | ||||||||||||
09/07/2020 | 4THSFC/2020-21/P/6 | 10,000 | ||||||||||||
09/07/2020 | 4THSFC/2020-21/P/7 | 8,960 | ||||||||||||
09/07/2020 | 4THSFC/2020-21/P/8 | 13,440 | ||||||||||||
09/07/2020 | 4THSFC/2020-21/P/9 | 5,000 | ||||||||||||
11/07/2020 | 4THSFC/2020-21/P/12 | 2,700 | ||||||||||||
11/07/2020 | 4THSFC/2020-21/P/13 | 2,700 | ||||||||||||
11/07/2020 | FFC/2020-21/P/37 | 3,200 | ||||||||||||
11/07/2020 | FFC/2020-21/P/38 | 2,700 | ||||||||||||
11/07/2020 | FFC/2020-21/P/39 | 2,700 | ||||||||||||
11/07/2020 | FFC/2020-21/P/40 | 4,280 | ||||||||||||
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