Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | 4THSFC/2020-21/R/1 | 19,250 | 06/05/2020 | 4THSFC/2020-21/P/1 | 23,393 | |||||||||
12/05/2020 | 4THSFC/2020-21/R/10 | 8,809 | 06/05/2020 | 4THSFC/2020-21/P/2 | 15,649 | |||||||||
12/05/2020 | 4THSFC/2020-21/R/11 | 2,950 | 06/05/2020 | 4THSFC/2020-21/P/3 | 10,995 | |||||||||
12/05/2020 | 4THSFC/2020-21/R/2 | 15,649 | 06/05/2020 | 4THSFC/2020-21/P/4 | 8,809 | |||||||||
12/05/2020 | 4THSFC/2020-21/R/3 | 1,475 | 06/05/2020 | 4THSFC/2020-21/P/5 | 8,998 | |||||||||
12/05/2020 | 4THSFC/2020-21/R/4 | 8,998 | 06/05/2020 | 4THSFC/2020-21/P/6 | 5,350 | |||||||||
12/05/2020 | 4THSFC/2020-21/R/5 | 3,245 | 12/05/2020 | FFC/2020-21/P/6 | 2,000 | |||||||||
12/05/2020 | 4THSFC/2020-21/R/6 | 4,800 | 15/05/2020 | 4THSFC/2020-21/P/10 | 3,245 | |||||||||
12/05/2020 | 4THSFC/2020-21/R/7 | 1,475 | 15/05/2020 | 4THSFC/2020-21/P/11 | 2,950 | |||||||||
12/05/2020 | 4THSFC/2020-21/R/8 | 2,400 | 15/05/2020 | 4THSFC/2020-21/P/12 | 2,400 | |||||||||
12/05/2020 | 4THSFC/2020-21/R/9 | 23,393 | 15/05/2020 | 4THSFC/2020-21/P/13 | 1,475 | |||||||||
15/05/2020 | FFC/2020-21/R/1 | 2,000 | 15/05/2020 | 4THSFC/2020-21/P/14 | 1,475 | |||||||||
16/05/2020 | 4THSFC/2020-21/R/12 | 3,245 | 15/05/2020 | 4THSFC/2020-21/P/15 | 8,998 | |||||||||
16/05/2020 | 4THSFC/2020-21/R/13 | 1,475 | 15/05/2020 | 4THSFC/2020-21/P/16 | 8,809 | |||||||||
16/05/2020 | 4THSFC/2020-21/R/14 | 2,950 | 15/05/2020 | 4THSFC/2020-21/P/7 | 23,393 | |||||||||
16/05/2020 | 4THSFC/2020-21/R/15 | 8,998 | 15/05/2020 | 4THSFC/2020-21/P/8 | 15,649 | |||||||||
16/05/2020 | 4THSFC/2020-21/R/16 | 1,475 | 15/05/2020 | 4THSFC/2020-21/P/9 | 4,800 | |||||||||
16/05/2020 | 4THSFC/2020-21/R/17 | 23,393 | 18/05/2020 | 4THSFC/2020-21/P/17 | 8,998 | |||||||||
16/05/2020 | 4THSFC/2020-21/R/18 | 4,800 | 18/05/2020 | 4THSFC/2020-21/P/18 | 23,393 | |||||||||
16/05/2020 | 4THSFC/2020-21/R/19 | 15,649 | 18/05/2020 | 4THSFC/2020-21/P/19 | 4,800 | |||||||||
16/05/2020 | 4THSFC/2020-21/R/20 | 8,809 | 18/05/2020 | 4THSFC/2020-21/P/20 | 2,950 | |||||||||
16/05/2020 | 4THSFC/2020-21/R/21 | 2,400 | 18/05/2020 | 4THSFC/2020-21/P/21 | 3,245 | |||||||||
19/05/2020 | FFC/2020-21/R/2 | 2,000 | 18/05/2020 | 4THSFC/2020-21/P/22 | 6,651 | |||||||||
18/05/2020 | 4THSFC/2020-21/P/23 | 8,998 | ||||||||||||
18/05/2020 | 4THSFC/2020-21/P/24 | 8,809 | ||||||||||||
18/05/2020 | 4THSFC/2020-21/P/25 | 2,400 | ||||||||||||
18/05/2020 | 4THSFC/2020-21/P/26 | 1,475 | ||||||||||||
18/05/2020 | 4THSFC/2020-21/P/27 | 1,475 | ||||||||||||
18/05/2020 | FFC/2020-21/P/7 | 2,000 | ||||||||||||
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