Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | 4THSFC/2020-21/R/1 | 4,200 | 22/05/2020 | 4THSFC/2020-21/P/10 | 16,000 | |||||||||
10/05/2020 | 4THSFC/2020-21/R/2 | 5,272 | 22/05/2020 | 4THSFC/2020-21/P/11 | 10,500 | |||||||||
10/05/2020 | 4THSFC/2020-21/R/3 | 16,000 | 22/05/2020 | 4THSFC/2020-21/P/12 | 3,000 | |||||||||
10/05/2020 | 4THSFC/2020-21/R/4 | 10,500 | 22/05/2020 | 4THSFC/2020-21/P/7 | 5,272 | |||||||||
10/05/2020 | 4THSFC/2020-21/R/5 | 3,000 | 22/05/2020 | 4THSFC/2020-21/P/8 | 4,200 | |||||||||
10/05/2020 | 4THSFC/2020-21/R/6 | 19,800 | 22/05/2020 | 4THSFC/2020-21/P/9 | 19,800 | |||||||||
23/05/2020 | 4THSFC/2020-21/R/10 | 16,000 | 30/05/2020 | 4THSFC/2020-21/P/13 | 5,272 | |||||||||
23/05/2020 | 4THSFC/2020-21/R/11 | 5,272 | 30/05/2020 | 4THSFC/2020-21/P/14 | 4,200 | |||||||||
23/05/2020 | 4THSFC/2020-21/R/12 | 3,000 | 30/05/2020 | 4THSFC/2020-21/P/15 | 19,500 | |||||||||
23/05/2020 | 4THSFC/2020-21/R/7 | 4,200 | 30/05/2020 | 4THSFC/2020-21/P/16 | 16,000 | |||||||||
23/05/2020 | 4THSFC/2020-21/R/8 | 10,500 | 30/05/2020 | 4THSFC/2020-21/P/17 | 10,500 | |||||||||
23/05/2020 | 4THSFC/2020-21/R/9 | 19,800 | 30/05/2020 | 4THSFC/2020-21/P/18 | 3,000 | |||||||||
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