Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/1 | 1,921,548 | 08/09/2020 | 4THSFC/2020-21/P/1 | 45,542 | |||||||||
15/09/2020 | 4THSFC/2020-21/R/2 | 19,270 | 08/09/2020 | 4THSFC/2020-21/P/2 | 43,391 | |||||||||
15/09/2020 | 4THSFC/2020-21/R/3 | 16,250 | 14/09/2020 | 4THSFC/2020-21/P/10 | 8,021 | |||||||||
15/09/2020 | 4THSFC/2020-21/R/4 | 16,222 | 14/09/2020 | 4THSFC/2020-21/P/11 | 2,547 | |||||||||
15/09/2020 | 4THSFC/2020-21/R/5 | 11,585 | 14/09/2020 | 4THSFC/2020-21/P/12 | 8,805 | |||||||||
14/09/2020 | 4THSFC/2020-21/P/3 | 16,222 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/4 | 11,585 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/5 | 9,024 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/6 | 19,270 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/7 | 16,250 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/8 | 23,639 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/9 | 22,122 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/13 | 19,270 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/14 | 16,250 | ||||||||||||
17/09/2020 | FFC/2020-21/P/15 | 45,542 | ||||||||||||
17/09/2020 | FFC/2020-21/P/16 | 11,585 | ||||||||||||
17/09/2020 | FFC/2020-21/P/17 | 43,391 | ||||||||||||
17/09/2020 | FFC/2020-21/P/18 | 16,222 | ||||||||||||
17/09/2020 | FFC/2020-21/P/19 | 6,694 | ||||||||||||
17/09/2020 | FFC/2020-21/P/20 | 3,066 | ||||||||||||
17/09/2020 | FFC/2020-21/P/21 | 3,500 | ||||||||||||
17/09/2020 | FFC/2020-21/P/22 | 58,239 | ||||||||||||
17/09/2020 | FFC/2020-21/P/23 | 10,188 | ||||||||||||
17/09/2020 | FFC/2020-21/P/24 | 19,240 | ||||||||||||
17/09/2020 | FFC/2020-21/P/25 | 7,499 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/1 | 23,635 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/2 | 15,255 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/3 | 45,765 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/4 | 19,031 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/5 | 28,624 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/6 | 48,816 | ||||||||||||
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