Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 73,745 | 01/09/2020 | 4THSFC/2020-21/P/1 | 28,270 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 103,772 | 01/09/2020 | 4THSFC/2020-21/P/2 | 17,500 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/3 | 17,500 | 09/09/2020 | 4THSFC/2020-21/P/3 | 17,500 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/4 | 28,270 | 09/09/2020 | 4THSFC/2020-21/P/4 | 26,134 | |||||||||
10/09/2020 | 4THSFC/2020-21/R/5 | 17,500 | 11/09/2020 | FFC/2020-21/P/38 | 28,300 | |||||||||
10/09/2020 | 4THSFC/2020-21/R/6 | 26,134 | 17/09/2020 | XVFC/2020-21/P/1 | 4,800 | |||||||||
17/09/2020 | XVFC/2020-21/R/1 | 489,285 | 19/09/2020 | 4THSFC/2020-21/P/5 | 227,643 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 4,800 | 23/09/2020 | 4THSFC/2020-21/P/10 | 37,352 | |||||||||
23/09/2020 | 4THSFC/2020-21/P/11 | 9,240 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/12 | 12,712 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/13 | 12,998 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/14 | 13,136 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/6 | 46,600 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/7 | 216,280 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/8 | 3,211 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/9 | 4,418 | ||||||||||||
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