Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/7 | 10,037 | 02/09/2020 | 4THSFC/2020-21/P/10 | 45,559 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/8 | 48,860 | 02/09/2020 | 4THSFC/2020-21/P/11 | 2,660 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/9 | 68,754 | 02/09/2020 | 4THSFC/2020-21/P/12 | 2,660 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/10 | 10,000 | 02/09/2020 | 4THSFC/2020-21/P/13 | 2,660 | |||||||||
02/09/2020 | 4THSFC/2020-21/P/14 | 1,900 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/15 | 1,407 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/16 | 1,407 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/17 | 1,407 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/18 | 1,407 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/19 | 1,407 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/20 | 1,407 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/21 | 1,407 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/22 | 1,005 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/9 | 54,000 | ||||||||||||
03/09/2020 | FFC/2020-21/P/29 | 3,800 | ||||||||||||
03/09/2020 | FFC/2020-21/P/30 | 1,820 | ||||||||||||
03/09/2020 | FFC/2020-21/P/31 | 1,820 | ||||||||||||
22/09/2020 | FFC/2020-21/P/32 | 69,387 | ||||||||||||
22/09/2020 | FFC/2020-21/P/33 | 103,424 | ||||||||||||
22/09/2020 | FFC/2020-21/P/34 | 2,940 | ||||||||||||
22/09/2020 | FFC/2020-21/P/35 | 2,940 | ||||||||||||
22/09/2020 | FFC/2020-21/P/36 | 2,940 | ||||||||||||
22/09/2020 | FFC/2020-21/P/37 | 2,940 | ||||||||||||
22/09/2020 | FFC/2020-21/P/38 | 840 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/23 | 14,000 | ||||||||||||
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