Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | 4THSFC/2020-21/R/2 | 16,259 | 06/07/2020 | 4THSFC/2020-21/P/1 | 16,259 | |||||||||
07/07/2020 | 4THSFC/2020-21/R/3 | 3,600 | 06/07/2020 | 4THSFC/2020-21/P/2 | 3,600 | |||||||||
13/07/2020 | 4THSFC/2020-21/R/4 | 16,259 | 12/07/2020 | 4THSFC/2020-21/P/3 | 16,259 | |||||||||
13/07/2020 | 4THSFC/2020-21/R/5 | 3,600 | 12/07/2020 | 4THSFC/2020-21/P/4 | 3,600 | |||||||||
18/07/2020 | 4THSFC/2020-21/R/6 | 59,437 | 17/07/2020 | 4THSFC/2020-21/P/5 | 59,437 | |||||||||
18/07/2020 | 4THSFC/2020-21/R/7 | 58,073 | 17/07/2020 | 4THSFC/2020-21/P/6 | 58,073 | |||||||||
20/07/2020 | 4THSFC/2020-21/R/10 | 16,259 | 19/07/2020 | 4THSFC/2020-21/P/10 | 58,073 | |||||||||
20/07/2020 | 4THSFC/2020-21/R/11 | 58,073 | 19/07/2020 | 4THSFC/2020-21/P/7 | 16,259 | |||||||||
20/07/2020 | 4THSFC/2020-21/R/8 | 59,437 | 19/07/2020 | 4THSFC/2020-21/P/8 | 3,600 | |||||||||
20/07/2020 | 4THSFC/2020-21/R/9 | 3,600 | 19/07/2020 | 4THSFC/2020-21/P/9 | 59,437 | |||||||||
25/07/2020 | 4THSFC/2020-21/R/12 | 59,437 | 24/07/2020 | 4THSFC/2020-21/P/11 | 16,259 | |||||||||
25/07/2020 | 4THSFC/2020-21/R/13 | 3,600 | 24/07/2020 | 4THSFC/2020-21/P/12 | 3,600 | |||||||||
25/07/2020 | 4THSFC/2020-21/R/14 | 16,259 | 24/07/2020 | 4THSFC/2020-21/P/13 | 59,437 | |||||||||
25/07/2020 | 4THSFC/2020-21/R/15 | 58,073 | 24/07/2020 | 4THSFC/2020-21/P/14 | 58,073 | |||||||||
28/07/2020 | 4THSFC/2020-21/P/15 | 16,259 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/16 | 3,600 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/17 | 59,437 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/18 | 58,073 | ||||||||||||
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