Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2020 | 4THSFC/2020-21/R/10 | 20,930 | 06/06/2020 | 4THSFC/2020-21/P/10 | 20,930 | |||||||||
07/06/2020 | 4THSFC/2020-21/R/2 | 17,030 | 06/06/2020 | 4THSFC/2020-21/P/11 | 17,030 | |||||||||
07/06/2020 | 4THSFC/2020-21/R/3 | 17,030 | 06/06/2020 | 4THSFC/2020-21/P/12 | 20,930 | |||||||||
07/06/2020 | 4THSFC/2020-21/R/4 | 17,030 | 06/06/2020 | 4THSFC/2020-21/P/13 | 17,030 | |||||||||
07/06/2020 | 4THSFC/2020-21/R/5 | 20,930 | 06/06/2020 | 4THSFC/2020-21/P/14 | 20,930 | |||||||||
07/06/2020 | 4THSFC/2020-21/R/6 | 17,030 | 06/06/2020 | 4THSFC/2020-21/P/15 | 17,030 | |||||||||
07/06/2020 | 4THSFC/2020-21/R/7 | 20,930 | 06/06/2020 | 4THSFC/2020-21/P/16 | 20,930 | |||||||||
07/06/2020 | 4THSFC/2020-21/R/8 | 20,930 | 06/06/2020 | 4THSFC/2020-21/P/17 | 60,940 | |||||||||
07/06/2020 | 4THSFC/2020-21/R/9 | 60,940 | 06/06/2020 | 4THSFC/2020-21/P/9 | 17,030 | |||||||||
07/06/2020 | 4THSFC/2020-21/P/18 | 17,030 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/19 | 20,930 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/20 | 17,030 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/21 | 20,930 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/22 | 17,030 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/23 | 20,930 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/24 | 17,030 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/25 | 20,930 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/26 | 60,940 | ||||||||||||
15/06/2020 | 4THSFC/2020-21/P/27 | 43,000 | ||||||||||||
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