Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | 4THSFC/2020-21/R/1 | 145,622 | 10/07/2020 | 4THSFC/2020-21/P/6 | 101,622 | |||||||||
10/07/2020 | FFC/2020-21/R/1 | 1,200 | 16/07/2020 | 4THSFC/2020-21/P/7 | 101,622 | |||||||||
11/07/2020 | 4THSFC/2020-21/R/2 | 101,622 | 16/07/2020 | 4THSFC/2020-21/P/8 | 44,000 | |||||||||
16/07/2020 | 4THSFC/2020-21/R/3 | 5,489 | 16/07/2020 | 4THSFC/2020-21/P/9 | 37,200 | |||||||||
17/07/2020 | 4THSFC/2020-21/R/4 | 101,622 | 24/07/2020 | 4THSFC/2020-21/P/10 | 101,622 | |||||||||
17/07/2020 | 4THSFC/2020-21/R/5 | 37,200 | 24/07/2020 | 4THSFC/2020-21/P/11 | 37,200 | |||||||||
28/07/2020 | 4THSFC/2020-21/R/6 | 2,515 | 28/07/2020 | 4THSFC/2020-21/P/12 | 5,200 | |||||||||
29/07/2020 | 4THSFC/2020-21/R/7 | 5,200 | 31/07/2020 | FFC/2020-21/P/9 | 16,750 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/10 | 101,622 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/R/9 | 37,200 | ||||||||||||
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