Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | 4THSFC/2020-21/R/1 | 18,049 | 07/07/2020 | 4THSFC/2020-21/P/2 | 22,720 | |||||||||
08/07/2020 | 4THSFC/2020-21/R/2 | 15,105 | 07/07/2020 | 4THSFC/2020-21/P/3 | 18,049 | |||||||||
08/07/2020 | 4THSFC/2020-21/R/3 | 22,720 | 07/07/2020 | 4THSFC/2020-21/P/4 | 15,105 | |||||||||
08/07/2020 | 4THSFC/2020-21/R/4 | 5,400 | 07/07/2020 | 4THSFC/2020-21/P/5 | 5,400 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/5 | 22,720 | 14/07/2020 | 4THSFC/2020-21/P/6 | 4,500 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/6 | 18,049 | 14/07/2020 | 4THSFC/2020-21/P/7 | 15,135 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/7 | 4,500 | 14/07/2020 | 4THSFC/2020-21/P/8 | 22,720 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/8 | 15,135 | 14/07/2020 | 4THSFC/2020-21/P/9 | 18,049 | |||||||||
22/07/2020 | 4THSFC/2020-21/R/10 | 22,720 | 21/07/2020 | 4THSFC/2020-21/P/10 | 22,720 | |||||||||
22/07/2020 | 4THSFC/2020-21/R/11 | 18,049 | 21/07/2020 | 4THSFC/2020-21/P/11 | 18,049 | |||||||||
22/07/2020 | 4THSFC/2020-21/R/12 | 4,500 | 21/07/2020 | 4THSFC/2020-21/P/12 | 15,135 | |||||||||
22/07/2020 | 4THSFC/2020-21/R/9 | 15,135 | 21/07/2020 | 4THSFC/2020-21/P/13 | 4,500 | |||||||||
25/07/2020 | 4THSFC/2020-21/R/13 | 15,135 | 24/07/2020 | 4THSFC/2020-21/P/14 | 15,135 | |||||||||
25/07/2020 | 4THSFC/2020-21/R/14 | 22,720 | 24/07/2020 | 4THSFC/2020-21/P/15 | 4,500 | |||||||||
25/07/2020 | 4THSFC/2020-21/R/15 | 18,049 | 24/07/2020 | 4THSFC/2020-21/P/16 | 22,720 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/16 | 22,720 | 24/07/2020 | 4THSFC/2020-21/P/17 | 18,049 | |||||||||
28/07/2020 | 4THSFC/2020-21/P/18 | 22,720 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/19 | 18,049 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/20 | 15,135 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/21 | 4,824 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/22 | 4,824 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/23 | 12,200 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/24 | 2,600 | ||||||||||||
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