Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/6 | 855,235 | 03/09/2020 | 4THSFC/2020-21/P/5 | 47,000 | |||||||||
03/09/2020 | 4THSFC/2020-21/P/6 | 40,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/7 | 63,900 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/10 | 50,000 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/11 | 77,000 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/12 | 23,000 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/13 | 53,000 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/14 | 17,000 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/8 | 120,000 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/9 | 70,000 | ||||||||||||
05/09/2020 | FFC/2020-21/P/10 | 12,000 | ||||||||||||
05/09/2020 | FFC/2020-21/P/11 | 7,000 | ||||||||||||
05/09/2020 | FFC/2020-21/P/12 | 55,000 | ||||||||||||
05/09/2020 | FFC/2020-21/P/13 | 23,000 | ||||||||||||
05/09/2020 | FFC/2020-21/P/14 | 22,000 | ||||||||||||
05/09/2020 | FFC/2020-21/P/8 | 80,000 | ||||||||||||
05/09/2020 | FFC/2020-21/P/9 | 28,000 | ||||||||||||
06/09/2020 | 4THSFC/2020-21/P/15 | 2,358 | ||||||||||||
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