Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2020 | 4THSFC/2020-21/R/2 | 200,000 | 07/07/2020 | 4THSFC/2020-21/P/18 | 77,749 | |||||||||
07/07/2020 | 4THSFC/2020-21/P/19 | 8,717 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/20 | 3,117 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/21 | 17,690 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/22 | 117,936 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/23 | 14,988 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/24 | 4,785 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/25 | 27,098 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/26 | 189,740 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/27 | 12,211 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/28 | 6,942 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/29 | 37,212 | ||||||||||||
07/07/2020 | FFC/2020-21/P/20 | 34,230 | ||||||||||||
23/07/2020 | FFC/2020-21/P/21 | 9,000 | ||||||||||||
28/07/2020 | FFC/2020-21/P/22 | 30,562 | ||||||||||||
31/07/2020 | FFC/2020-21/P/23 | 9,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/24 | 399,296 | ||||||||||||
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