Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | 4THSFC/2020-21/P/4 | 14,000 | ||||||||||||
06/08/2020 | FFC/2020-21/P/16 | 19,808 | ||||||||||||
06/08/2020 | FFC/2020-21/P/17 | 19,808 | ||||||||||||
06/08/2020 | FFC/2020-21/P/18 | 7,000 | ||||||||||||
06/08/2020 | FFC/2020-21/P/19 | 21,487 | ||||||||||||
06/08/2020 | FFC/2020-21/P/20 | 21,487 | ||||||||||||
06/08/2020 | FFC/2020-21/P/21 | 5,000 | ||||||||||||
09/08/2020 | 4THSFC/2020-21/P/5 | 6,300 | ||||||||||||
09/08/2020 | 4THSFC/2020-21/P/6 | 6,250 | ||||||||||||
09/08/2020 | 4THSFC/2020-21/P/7 | 14,000 | ||||||||||||
09/08/2020 | 4THSFC/2020-21/P/8 | 3,120 | ||||||||||||
15/08/2020 | 4THSFC/2020-21/P/10 | 32,000 | ||||||||||||
15/08/2020 | 4THSFC/2020-21/P/11 | 7,386 | ||||||||||||
15/08/2020 | 4THSFC/2020-21/P/12 | 37,800 | ||||||||||||
15/08/2020 | 4THSFC/2020-21/P/13 | 6,862 | ||||||||||||
15/08/2020 | 4THSFC/2020-21/P/14 | 27,200 | ||||||||||||
15/08/2020 | 4THSFC/2020-21/P/15 | 50,483 | ||||||||||||
15/08/2020 | 4THSFC/2020-21/P/16 | 31,455 | ||||||||||||
15/08/2020 | 4THSFC/2020-21/P/9 | 52,033 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/17 | 35,447 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/18 | 6,500 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/19 | 20,800 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/20 | 22,050 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/21 | 11,657 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/22 | 2,100 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/23 | 7,390 | ||||||||||||
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