Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | 4THSFC/2020-21/R/2 | 765,476 | 06/07/2020 | 4THSFC/2020-21/P/12 | 16,611 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/10 | 169,781 | 14/07/2020 | 4THSFC/2020-21/P/16 | 247,821 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/3 | 19,490 | 14/07/2020 | 4THSFC/2020-21/P/17 | 189,671 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/4 | 8,468 | 14/07/2020 | 4THSFC/2020-21/P/18 | 194,717 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/5 | 3,780 | 14/07/2020 | 4THSFC/2020-21/P/19 | 3,780 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/6 | 218,821 | 14/07/2020 | FFC/2020-21/P/10 | 20,365 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/7 | 175,227 | 14/07/2020 | FFC/2020-21/P/11 | 19,032 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/8 | 8,143 | 21/07/2020 | 4THSFC/2020-21/P/20 | 169,781 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/9 | 29,000 | 21/07/2020 | 4THSFC/2020-21/P/21 | 194,717 | |||||||||
15/07/2020 | FFC/2020-21/R/1 | 5,184 | 21/07/2020 | 4THSFC/2020-21/P/22 | 20,391 | |||||||||
15/07/2020 | FFC/2020-21/R/2 | 2,830 | 21/07/2020 | 4THSFC/2020-21/P/23 | 247,821 | |||||||||
15/07/2020 | FFC/2020-21/R/3 | 1,160 | 21/07/2020 | FFC/2020-21/P/12 | 2,830 | |||||||||
15/07/2020 | FFC/2020-21/R/4 | 5,184 | 21/07/2020 | FFC/2020-21/P/13 | 1,160 | |||||||||
15/07/2020 | FFC/2020-21/R/5 | 1,160 | 21/07/2020 | FFC/2020-21/P/14 | 6,344 | |||||||||
15/07/2020 | FFC/2020-21/R/6 | 1,160 | 21/07/2020 | FFC/2020-21/P/15 | 6,344 | |||||||||
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