Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | 4THSFC/2020-21/R/1 | 1,300,000 | 04/07/2020 | 4THSFC/2020-21/P/1 | 78,914 | |||||||||
04/07/2020 | 4THSFC/2020-21/P/10 | 22,512 | ||||||||||||
04/07/2020 | 4THSFC/2020-21/P/2 | 16,281 | ||||||||||||
04/07/2020 | 4THSFC/2020-21/P/3 | 1,800 | ||||||||||||
04/07/2020 | 4THSFC/2020-21/P/4 | 16,443 | ||||||||||||
04/07/2020 | 4THSFC/2020-21/P/5 | 2,400 | ||||||||||||
04/07/2020 | 4THSFC/2020-21/P/6 | 23,920 | ||||||||||||
04/07/2020 | 4THSFC/2020-21/P/7 | 3,450 | ||||||||||||
04/07/2020 | 4THSFC/2020-21/P/8 | 21,245 | ||||||||||||
04/07/2020 | 4THSFC/2020-21/P/9 | 20,925 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/11 | 16,553 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/12 | 2,100 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/13 | 17,220 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/14 | 2,400 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/15 | 20,930 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/16 | 2,880 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/17 | 42,458 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/18 | 5,184 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/19 | 16,012 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/20 | 2,100 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/21 | 15,933 | ||||||||||||
20/07/2020 | 4THSFC/2020-21/P/22 | 1,500 | ||||||||||||
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