Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | 4THSFC/2020-21/R/1 | 21,150 | 05/06/2020 | 4THSFC/2020-21/P/3 | 21,150 | |||||||||
09/06/2020 | 4THSFC/2020-21/R/2 | 64,250 | 08/06/2020 | 4THSFC/2020-21/P/4 | 64,250 | |||||||||
09/06/2020 | 4THSFC/2020-21/R/3 | 2,655 | 08/06/2020 | 4THSFC/2020-21/P/5 | 85,000 | |||||||||
09/06/2020 | 4THSFC/2020-21/R/4 | 85,000 | 08/06/2020 | 4THSFC/2020-21/P/6 | 10,602 | |||||||||
10/06/2020 | 4THSFC/2020-21/R/5 | 2,655 | 08/06/2020 | 4THSFC/2020-21/P/7 | 9,600 | |||||||||
10/06/2020 | 4THSFC/2020-21/R/6 | 85,000 | 08/06/2020 | 4THSFC/2020-21/P/8 | 2,655 | |||||||||
10/06/2020 | 4THSFC/2020-21/R/7 | 64,350 | 08/06/2020 | 4THSFC/2020-21/P/9 | 21,150 | |||||||||
11/06/2020 | 4THSFC/2020-21/R/10 | 85,000 | 09/06/2020 | 4THSFC/2020-21/P/10 | 85,000 | |||||||||
11/06/2020 | 4THSFC/2020-21/R/8 | 64,250 | 09/06/2020 | 4THSFC/2020-21/P/11 | 64,350 | |||||||||
11/06/2020 | 4THSFC/2020-21/R/9 | 2,655 | 09/06/2020 | 4THSFC/2020-21/P/12 | 2,655 | |||||||||
13/06/2020 | 4THSFC/2020-21/R/11 | 64,250 | 10/06/2020 | 4THSFC/2020-21/P/13 | 85,000 | |||||||||
13/06/2020 | 4THSFC/2020-21/R/12 | 85,000 | 10/06/2020 | 4THSFC/2020-21/P/14 | 64,250 | |||||||||
13/06/2020 | 4THSFC/2020-21/R/13 | 2,655 | 10/06/2020 | 4THSFC/2020-21/P/15 | 2,655 | |||||||||
12/06/2020 | 4THSFC/2020-21/P/16 | 85,000 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/17 | 64,250 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/18 | 2,655 | ||||||||||||
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