Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | 4THSFC/2020-21/P/29 | 18,000 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/30 | 18,000 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/31 | 18,000 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/32 | 24,000 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/33 | 14,345 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/34 | 63,299 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/35 | 85,378 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/36 | 96,060 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/37 | 33,368 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/38 | 4,554 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/39 | 3,408 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/40 | 8,640 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/41 | 7,680 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/42 | 8,160 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/43 | 8,160 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/44 | 7,680 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/45 | 5,310 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/46 | 7,680 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/47 | 5,310 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/48 | 4,720 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/49 | 5,310 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/50 | 5,015 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/51 | 4,720 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/52 | 5,015 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/53 | 5,015 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/54 | 4,720 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/55 | 5,015 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/56 | 4,720 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/57 | 5,015 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/58 | 3,540 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/59 | 4,720 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/60 | 3,540 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/61 | 4,720 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/62 | 4,720 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/63 | 4,720 | ||||||||||||
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