Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/P/23 | 20,000 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/24 | 20,000 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/25 | 20,000 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/26 | 20,000 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/27 | 197,000 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/28 | 6,000 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/29 | 6,000 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/30 | 6,000 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/31 | 6,000 | ||||||||||||
26/09/2020 | FFC/2020-21/P/48 | 131,817 | ||||||||||||
26/09/2020 | FFC/2020-21/P/49 | 29,512 | ||||||||||||
26/09/2020 | FFC/2020-21/P/50 | 25,845 | ||||||||||||
26/09/2020 | FFC/2020-21/P/51 | 145,799 | ||||||||||||
26/09/2020 | FFC/2020-21/P/52 | 30,842 | ||||||||||||
26/09/2020 | FFC/2020-21/P/53 | 25,845 | ||||||||||||
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