Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2020 | 4THSFC/2020-21/R/2 | 26,185 | 06/07/2020 | 4THSFC/2020-21/P/14 | 19,964 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/3 | 26,627 | 11/07/2020 | FFC/2020-21/P/3 | 27,178 | |||||||||
11/07/2020 | FFC/2020-21/P/4 | 70,350 | ||||||||||||
11/07/2020 | FFC/2020-21/P/5 | 111,858 | ||||||||||||
16/07/2020 | 4THSFC/2020-21/P/15 | 3,000 | ||||||||||||
16/07/2020 | FFC/2020-21/P/6 | 2,000 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/16 | 17,007 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/17 | 26,627 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/18 | 103,503 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/19 | 52,650 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/20 | 14,548 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/21 | 22,301 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/22 | 115,718 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/23 | 47,200 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/24 | 20,793 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/25 | 37,440 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/26 | 1,848 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/27 | 16,597 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/28 | 61,328 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/29 | 61,345 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/30 | 16,873 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/31 | 26,185 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/32 | 107,912 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/33 | 48,900 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/34 | 17,007 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/35 | 26,627 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/36 | 103,503 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/37 | 51,500 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/38 | 150,000 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/39 | 125,000 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/40 | 125,000 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/41 | 175,000 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/42 | 26,627 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/43 | 26,185 | ||||||||||||
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