Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | 4THSFC/2020-21/R/1 | 5,000 | 08/07/2020 | 4THSFC/2020-21/P/2 | 271,348 | |||||||||
09/07/2020 | 4THSFC/2020-21/R/2 | 174,250 | 12/07/2020 | 4THSFC/2020-21/P/3 | 271,348 | |||||||||
09/07/2020 | 4THSFC/2020-21/R/3 | 450 | 12/07/2020 | 4THSFC/2020-21/P/4 | 44,502 | |||||||||
09/07/2020 | 4THSFC/2020-21/R/4 | 91,648 | 24/07/2020 | 4THSFC/2020-21/P/5 | 271,348 | |||||||||
13/07/2020 | 4THSFC/2020-21/R/10 | 2,814 | 24/07/2020 | 4THSFC/2020-21/P/6 | 44,502 | |||||||||
13/07/2020 | 4THSFC/2020-21/R/11 | 450 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/R/12 | 4,200 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/R/13 | 2,814 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/R/14 | 402 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/R/15 | 2,814 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/R/16 | 2,814 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/R/17 | 5,880 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/R/18 | 5,000 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/R/19 | 2,814 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/R/20 | 2,814 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/R/21 | 2,814 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/R/22 | 2,814 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/R/5 | 91,648 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/R/6 | 2,814 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/R/7 | 174,250 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/R/8 | 2,814 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/R/9 | 5,880 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/R/23 | 4,200 | ||||||||||||
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