Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | 4THSFC/2020-21/R/1 | 5,476 | 07/05/2020 | 4THSFC/2020-21/P/10 | 4,800 | |||||||||
08/05/2020 | 4THSFC/2020-21/R/10 | 2,561 | 07/05/2020 | 4THSFC/2020-21/P/11 | 5,476 | |||||||||
08/05/2020 | 4THSFC/2020-21/R/11 | 68,734 | 07/05/2020 | 4THSFC/2020-21/P/13 | 1,418 | |||||||||
08/05/2020 | 4THSFC/2020-21/R/12 | 5,280 | 07/05/2020 | 4THSFC/2020-21/P/14 | 5,280 | |||||||||
08/05/2020 | 4THSFC/2020-21/R/13 | 4,800 | 07/05/2020 | 4THSFC/2020-21/P/15 | 5,642 | |||||||||
08/05/2020 | 4THSFC/2020-21/R/14 | 1,418 | 07/05/2020 | 4THSFC/2020-21/P/2 | 68,734 | |||||||||
08/05/2020 | 4THSFC/2020-21/R/2 | 28,000 | 07/05/2020 | 4THSFC/2020-21/P/3 | 1,870 | |||||||||
08/05/2020 | 4THSFC/2020-21/R/3 | 18,254 | 07/05/2020 | 4THSFC/2020-21/P/4 | 18,254 | |||||||||
08/05/2020 | 4THSFC/2020-21/R/4 | 3,822 | 07/05/2020 | 4THSFC/2020-21/P/5 | 2,240 | |||||||||
08/05/2020 | 4THSFC/2020-21/R/5 | 5,642 | 07/05/2020 | 4THSFC/2020-21/P/6 | 2,561 | |||||||||
08/05/2020 | 4THSFC/2020-21/R/6 | 1,245 | 07/05/2020 | 4THSFC/2020-21/P/7 | 3,360 | |||||||||
08/05/2020 | 4THSFC/2020-21/R/7 | 2,240 | 07/05/2020 | 4THSFC/2020-21/P/8 | 3,822 | |||||||||
08/05/2020 | 4THSFC/2020-21/R/8 | 3,360 | 07/05/2020 | 4THSFC/2020-21/P/9 | 1,245 | |||||||||
08/05/2020 | 4THSFC/2020-21/R/9 | 1,870 | ||||||||||||
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