Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | 4THSFC/2020-21/R/3 | 346,708 | 07/07/2020 | 4THSFC/2020-21/P/6 | 32,600 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/10 | 2,412 | 07/07/2020 | 4THSFC/2020-21/P/7 | 80,850 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/11 | 3,840 | 07/07/2020 | 4THSFC/2020-21/P/8 | 77,814 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/12 | 3,840 | 08/07/2020 | 4THSFC/2020-21/P/9 | 26,120 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/13 | 2,412 | 23/07/2020 | 4THSFC/2020-21/P/10 | 16,430 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/14 | 3,840 | 23/07/2020 | 4THSFC/2020-21/P/11 | 29,361 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/15 | 2,412 | 23/07/2020 | 4THSFC/2020-21/P/12 | 14,095 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/16 | 3,840 | 23/07/2020 | 4THSFC/2020-21/P/13 | 63,060 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/17 | 2,412 | 23/07/2020 | 4THSFC/2020-21/P/14 | 24,901 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/18 | 2,412 | 23/07/2020 | 4THSFC/2020-21/P/15 | 39,200 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/19 | 2,412 | 30/07/2020 | 4THSFC/2020-21/P/16 | 16,430 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/20 | 2,412 | 30/07/2020 | 4THSFC/2020-21/P/17 | 24,901 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/21 | 2,412 | 30/07/2020 | 4THSFC/2020-21/P/18 | 39,200 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/22 | 2,412 | 30/07/2020 | 4THSFC/2020-21/P/19 | 14,095 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/23 | 2,412 | 30/07/2020 | 4THSFC/2020-21/P/20 | 29,361 | |||||||||
24/07/2020 | 4THSFC/2020-21/R/24 | 16,430 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/4 | 39,200 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/5 | 2,412 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/6 | 24,901 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/7 | 3,840 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/8 | 29,361 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/9 | 14,095 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/R/25 | 14,095 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/R/26 | 16,430 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/R/27 | 39,200 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/R/28 | 29,361 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/R/29 | 24,901 | ||||||||||||
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