Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | 4THSFC/2020-21/R/1 | 16,996 | 06/07/2020 | 4THSFC/2020-21/P/2 | 2,000 | |||||||||
08/07/2020 | 4THSFC/2020-21/R/10 | 15,235 | 06/07/2020 | FFC/2020-21/P/2 | 2,636 | |||||||||
08/07/2020 | 4THSFC/2020-21/R/11 | 59,472 | 07/07/2020 | 4THSFC/2020-21/P/3 | 59,472 | |||||||||
08/07/2020 | 4THSFC/2020-21/R/12 | 910 | 10/07/2020 | 4THSFC/2020-21/P/4 | 11,500 | |||||||||
08/07/2020 | 4THSFC/2020-21/R/2 | 2,000 | 15/07/2020 | 4THSFC/2020-21/P/5 | 110,919 | |||||||||
08/07/2020 | 4THSFC/2020-21/R/3 | 2,163 | 15/07/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
08/07/2020 | 4THSFC/2020-21/R/4 | 1,820 | 15/07/2020 | 4THSFC/2020-21/P/7 | 4,690 | |||||||||
08/07/2020 | 4THSFC/2020-21/R/5 | 1,820 | 15/07/2020 | FFC/2020-21/P/3 | 2,000 | |||||||||
08/07/2020 | 4THSFC/2020-21/R/6 | 1,820 | 15/07/2020 | FFC/2020-21/P/4 | 3,636 | |||||||||
08/07/2020 | 4THSFC/2020-21/R/7 | 3,500 | ||||||||||||
08/07/2020 | 4THSFC/2020-21/R/8 | 3,500 | ||||||||||||
08/07/2020 | 4THSFC/2020-21/R/9 | 1,863 | ||||||||||||
08/07/2020 | FFC/2020-21/R/2 | 2,636 | ||||||||||||
11/07/2020 | 4THSFC/2020-21/R/13 | 11,500 | ||||||||||||
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