Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | 4THSFC/2020-21/R/1 | 249,781 | 06/07/2020 | 4THSFC/2020-21/P/1 | 137,525 | |||||||||
07/07/2020 | 4THSFC/2020-21/R/2 | 137,525 | 06/07/2020 | 4THSFC/2020-21/P/2 | 249,781 | |||||||||
07/07/2020 | 4THSFC/2020-21/R/3 | 230,978 | 06/07/2020 | 4THSFC/2020-21/P/3 | 230,978 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/4 | 137,525 | 06/07/2020 | 4THSFC/2020-21/P/4 | 28,000 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/5 | 230,978 | 06/07/2020 | 4THSFC/2020-21/P/5 | 2,000 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/6 | 249,781 | 06/07/2020 | 4THSFC/2020-21/P/6 | 246,579 | |||||||||
06/07/2020 | 4THSFC/2020-21/P/7 | 82,900 | ||||||||||||
06/07/2020 | FFC/2020-21/P/2 | 297,282 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/10 | 137,525 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/11 | 16,922 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/8 | 249,781 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/9 | 230,978 | ||||||||||||
31/07/2020 | FFC/2020-21/P/3 | 37,450 | ||||||||||||
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