Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/1 | 2,412 | 02/12/2020 | 4THSFC/2020-21/P/12 | 34,400 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/10 | 2,412 | 02/12/2020 | 4THSFC/2020-21/P/13 | 2,090 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/11 | 5,760 | 09/12/2020 | 4THSFC/2020-21/P/14 | 4,500 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/12 | 2,412 | 09/12/2020 | 4THSFC/2020-21/P/15 | 36,978 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/13 | 1,809 | 11/12/2020 | 4THSFC/2020-21/P/16 | 4,500 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/2 | 5,760 | 11/12/2020 | 4THSFC/2020-21/P/17 | 36,978 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/3 | 4,500 | 11/12/2020 | FFC/2020-21/P/24 | 4,500 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/4 | 1,608 | 15/12/2020 | 4THSFC/2020-21/P/18 | 23,445 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/5 | 2,412 | 15/12/2020 | 4THSFC/2020-21/P/19 | 27,639 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/6 | 5,760 | 23/12/2020 | 4THSFC/2020-21/P/20 | 5,450 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/7 | 1,809 | 24/12/2020 | 4THSFC/2020-21/P/21 | 147,422 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/8 | 2,412 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/R/9 | 2,412 | ||||||||||||
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