Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | 4THSFC/2020-21/R/1 | 17,030 | 08/06/2020 | 4THSFC/2020-21/P/12 | 17,030 | |||||||||
09/06/2020 | 4THSFC/2020-21/R/2 | 20,930 | 08/06/2020 | 4THSFC/2020-21/P/13 | 20,930 | |||||||||
10/06/2020 | 4THSFC/2020-21/R/3 | 20,930 | 09/06/2020 | 4THSFC/2020-21/P/14 | 17,030 | |||||||||
10/06/2020 | 4THSFC/2020-21/R/4 | 20,930 | 09/06/2020 | 4THSFC/2020-21/P/15 | 20,930 | |||||||||
10/06/2020 | 4THSFC/2020-21/R/5 | 17,030 | 09/06/2020 | 4THSFC/2020-21/P/16 | 17,030 | |||||||||
10/06/2020 | 4THSFC/2020-21/R/6 | 17,030 | 09/06/2020 | 4THSFC/2020-21/P/17 | 20,930 | |||||||||
11/06/2020 | 4THSFC/2020-21/R/10 | 20,930 | 10/06/2020 | 4THSFC/2020-21/P/18 | 17,030 | |||||||||
11/06/2020 | 4THSFC/2020-21/R/7 | 20,930 | 10/06/2020 | 4THSFC/2020-21/P/19 | 20,930 | |||||||||
11/06/2020 | 4THSFC/2020-21/R/8 | 17,030 | 10/06/2020 | 4THSFC/2020-21/P/20 | 17,030 | |||||||||
11/06/2020 | 4THSFC/2020-21/R/9 | 17,030 | 10/06/2020 | 4THSFC/2020-21/P/21 | 20,930 | |||||||||
13/06/2020 | 4THSFC/2020-21/R/11 | 17,030 | 12/06/2020 | 4THSFC/2020-21/P/22 | 17,030 | |||||||||
13/06/2020 | 4THSFC/2020-21/R/12 | 17,030 | 12/06/2020 | 4THSFC/2020-21/P/23 | 20,930 | |||||||||
13/06/2020 | 4THSFC/2020-21/R/13 | 20,930 | 12/06/2020 | 4THSFC/2020-21/P/24 | 17,030 | |||||||||
13/06/2020 | 4THSFC/2020-21/R/14 | 20,930 | 12/06/2020 | 4THSFC/2020-21/P/25 | 20,930 | |||||||||
13/06/2020 | 4THSFC/2020-21/P/26 | 17,030 | ||||||||||||
13/06/2020 | 4THSFC/2020-21/P/27 | 20,930 | ||||||||||||
13/06/2020 | 4THSFC/2020-21/P/28 | 37,960 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/29 | 8,000 | ||||||||||||
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