Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | 4THSFC/2020-21/R/1 | 75,000 | 02/07/2020 | 4THSFC/2020-21/P/1 | 5,980 | |||||||||
18/07/2020 | 4THSFC/2020-21/R/2 | 35,360 | 07/07/2020 | 4THSFC/2020-21/P/10 | 2,010 | |||||||||
07/07/2020 | 4THSFC/2020-21/P/11 | 2,010 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/12 | 2,010 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/13 | 2,010 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/14 | 2,010 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/15 | 2,010 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/16 | 2,010 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/17 | 2,010 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/18 | 3,780 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/19 | 20,403 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/2 | 85,583 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/20 | 26,988 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/21 | 2,700 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/22 | 1,206 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/23 | 1,206 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/24 | 1,206 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/25 | 47,915 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/26 | 2,994 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/27 | 11,502 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/28 | 2,250 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/29 | 1,206 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/3 | 47,904 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/4 | 14,940 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/5 | 4,500 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/6 | 4,500 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/7 | 4,500 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/8 | 2,010 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/9 | 2,010 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/30 | 45,015 | ||||||||||||
13/07/2020 | FFC/2020-21/P/1 | 1,274 | ||||||||||||
13/07/2020 | FFC/2020-21/P/2 | 546 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/31 | 70,767 | ||||||||||||
17/07/2020 | 4THSFC/2020-21/P/32 | 35,360 | ||||||||||||
19/07/2020 | 4THSFC/2020-21/P/33 | 201 | ||||||||||||
19/07/2020 | 4THSFC/2020-21/P/34 | 402 | ||||||||||||
19/07/2020 | 4THSFC/2020-21/P/35 | 1,206 | ||||||||||||
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