Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2020 | 4THSFC/2020-21/R/2 | 155,000 | 05/07/2020 | 4THSFC/2020-21/P/3 | 92,757 | |||||||||
05/07/2020 | 4THSFC/2020-21/P/4 | 29,211 | ||||||||||||
05/07/2020 | 4THSFC/2020-21/P/5 | 97,831 | ||||||||||||
05/07/2020 | 4THSFC/2020-21/P/6 | 18,620 | ||||||||||||
05/07/2020 | 4THSFC/2020-21/P/7 | 56,440 | ||||||||||||
05/07/2020 | FFC/2020-21/P/2 | 56,440 | ||||||||||||
05/07/2020 | FFC/2020-21/P/3 | 21,000 | ||||||||||||
08/07/2020 | 4THSFC/2020-21/P/10 | 3,500 | ||||||||||||
08/07/2020 | 4THSFC/2020-21/P/11 | 2,211 | ||||||||||||
08/07/2020 | 4THSFC/2020-21/P/12 | 2,211 | ||||||||||||
08/07/2020 | 4THSFC/2020-21/P/13 | 2,211 | ||||||||||||
08/07/2020 | 4THSFC/2020-21/P/14 | 2,211 | ||||||||||||
08/07/2020 | 4THSFC/2020-21/P/9 | 3,500 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/15 | 34,965 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/16 | 35,401 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/17 | 37,618 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/18 | 4,900 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/19 | 4,900 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/20 | 3,015 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/21 | 3,015 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/22 | 3,015 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/23 | 3,015 | ||||||||||||
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