Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | 4THSFC/2020-21/R/1 | 1,407 | 01/07/2020 | 4THSFC/2020-21/P/15 | 52,288 | |||||||||
02/07/2020 | 4THSFC/2020-21/R/2 | 4,550 | 01/07/2020 | 4THSFC/2020-21/P/16 | 1,206 | |||||||||
02/07/2020 | 4THSFC/2020-21/R/3 | 1,206 | 01/07/2020 | 4THSFC/2020-21/P/17 | 1,206 | |||||||||
14/07/2020 | 4THSFC/2020-21/R/4 | 4,550 | 01/07/2020 | 4THSFC/2020-21/P/18 | 1,407 | |||||||||
01/07/2020 | 4THSFC/2020-21/P/19 | 2,100 | ||||||||||||
01/07/2020 | 4THSFC/2020-21/P/20 | 50,040 | ||||||||||||
01/07/2020 | 4THSFC/2020-21/P/21 | 1,206 | ||||||||||||
01/07/2020 | 4THSFC/2020-21/P/22 | 1,206 | ||||||||||||
01/07/2020 | 4THSFC/2020-21/P/23 | 1,206 | ||||||||||||
01/07/2020 | 4THSFC/2020-21/P/24 | 2,100 | ||||||||||||
01/07/2020 | 4THSFC/2020-21/P/25 | 36,772 | ||||||||||||
01/07/2020 | 4THSFC/2020-21/P/26 | 4,550 | ||||||||||||
01/07/2020 | 4THSFC/2020-21/P/27 | 4,550 | ||||||||||||
01/07/2020 | 4THSFC/2020-21/P/28 | 4,550 | ||||||||||||
01/07/2020 | 4THSFC/2020-21/P/29 | 4,550 | ||||||||||||
01/07/2020 | 4THSFC/2020-21/P/30 | 4,550 | ||||||||||||
01/07/2020 | 4THSFC/2020-21/P/31 | 4,550 | ||||||||||||
01/07/2020 | 4THSFC/2020-21/P/32 | 8,820 | ||||||||||||
01/07/2020 | 4THSFC/2020-21/P/33 | 9,240 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/34 | 43,104 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/35 | 4,550 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/36 | 4,550 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/37 | 4,550 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/38 | 4,550 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/39 | 4,550 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/40 | 4,368 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/41 | 10,500 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/42 | 7,560 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/43 | 4,550 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/44 | 4,550 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/45 | 1,206 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/46 | 1,407 | ||||||||||||
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