Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | 4THSFC/2020-21/R/1 | 100,000 | 03/09/2020 | 4THSFC/2020-21/P/10 | 5,900 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/2 | 300,000 | 03/09/2020 | 4THSFC/2020-21/P/8 | 90,102 | |||||||||
30/09/2020 | FFC/2020-21/R/1 | 113 | 03/09/2020 | 4THSFC/2020-21/P/9 | 134,321 | |||||||||
18/09/2020 | 4THSFC/2020-21/P/11 | 41,358 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/12 | 28,140 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/13 | 603 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/14 | 74,346 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/15 | 7,161 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/16 | 74,346 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/17 | 7,161 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/18 | 24,990 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/19 | 15,185 | ||||||||||||
29/09/2020 | FFC/2020-21/P/1 | 113 | ||||||||||||
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