Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | 4THSFC/2020-21/R/1 | 150,000 | 31/07/2020 | 4THSFC/2020-21/P/10 | 18,892 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/2 | 150,000 | 31/07/2020 | 4THSFC/2020-21/P/11 | 19,974 | |||||||||
31/07/2020 | 4THSFC/2020-21/P/12 | 5,376 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/13 | 2,548 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/14 | 2,548 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/15 | 2,548 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/16 | 2,548 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/17 | 2,730 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/18 | 24,255 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/19 | 30,787 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/20 | 116,430 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/21 | 7,680 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/22 | 3,640 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/23 | 3,640 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/24 | 3,640 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/25 | 3,640 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/26 | 4,004 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/9 | 54,516 | ||||||||||||
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