Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2020 | 4THSFC/2020-21/R/1 | 8,600 | 30/07/2020 | 4THSFC/2020-21/P/1 | 19,186 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/10 | 8,500 | 30/07/2020 | 4THSFC/2020-21/P/10 | 19,434 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/11 | 29,374 | 30/07/2020 | 4THSFC/2020-21/P/11 | 8,500 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/2 | 18,485 | 30/07/2020 | 4THSFC/2020-21/P/2 | 19,607 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/3 | 19,234 | 30/07/2020 | 4THSFC/2020-21/P/3 | 18,485 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/4 | 19,607 | 30/07/2020 | 4THSFC/2020-21/P/4 | 29,366 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/5 | 8,500 | 30/07/2020 | 4THSFC/2020-21/P/5 | 8,500 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/6 | 29,366 | 30/07/2020 | 4THSFC/2020-21/P/6 | 29,374 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/7 | 19,434 | 30/07/2020 | 4THSFC/2020-21/P/7 | 8,600 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/8 | 8,500 | 30/07/2020 | 4THSFC/2020-21/P/8 | 19,234 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/9 | 19,186 | 30/07/2020 | 4THSFC/2020-21/P/9 | 8,500 | |||||||||
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