Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | 4THSFC/2020-21/R/3 | 105,932 | 09/09/2020 | 4THSFC/2020-21/P/20 | 34,505 | |||||||||
22/09/2020 | 4THSFC/2020-21/R/4 | 149,064 | 09/09/2020 | 4THSFC/2020-21/P/21 | 34,205 | |||||||||
28/09/2020 | 4THSFC/2020-21/R/5 | 20,000 | 09/09/2020 | 4THSFC/2020-21/P/22 | 34,705 | |||||||||
28/09/2020 | XVFC/2020-21/R/1 | 702,864 | 09/09/2020 | 4THSFC/2020-21/P/23 | 34,905 | |||||||||
28/09/2020 | XVFC/2020-21/R/2 | 704,440 | 09/09/2020 | 4THSFC/2020-21/P/24 | 132,644 | |||||||||
09/09/2020 | 4THSFC/2020-21/P/25 | 1,945 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/26 | 4,200 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/27 | 26,450 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/28 | 332,010 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/29 | 198,470 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/30 | 20,000 | ||||||||||||
22/09/2020 | FFC/2020-21/P/1 | 18,350 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/31 | 23,300 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/32 | 4,000 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/33 | 354,352 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/1 | 9,330 | ||||||||||||
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