Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | 4THSFC/2020-21/R/1 | 23,600 | 03/07/2020 | 4THSFC/2020-21/P/2 | 7,520 | |||||||||
05/07/2020 | 4THSFC/2020-21/R/2 | 7,520 | 04/07/2020 | 4THSFC/2020-21/P/3 | 23,600 | |||||||||
10/07/2020 | 4THSFC/2020-21/R/3 | 7,520 | 09/07/2020 | 4THSFC/2020-21/P/4 | 23,600 | |||||||||
10/07/2020 | 4THSFC/2020-21/R/4 | 23,600 | 09/07/2020 | 4THSFC/2020-21/P/5 | 7,520 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/10 | 2,610 | 14/07/2020 | 4THSFC/2020-21/P/10 | 23,517 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/11 | 1,809 | 14/07/2020 | 4THSFC/2020-21/P/11 | 29,463 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/12 | 2,610 | 14/07/2020 | 4THSFC/2020-21/P/12 | 23,600 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/13 | 2,610 | 14/07/2020 | 4THSFC/2020-21/P/13 | 7,520 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/14 | 1,608 | 14/07/2020 | 4THSFC/2020-21/P/6 | 111,023 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/15 | 1,809 | 14/07/2020 | 4THSFC/2020-21/P/7 | 105,574 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/16 | 1,809 | 14/07/2020 | 4THSFC/2020-21/P/8 | 24,644 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/17 | 2,610 | 14/07/2020 | 4THSFC/2020-21/P/9 | 2,350 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/18 | 7,520 | 23/07/2020 | 4THSFC/2020-21/P/14 | 21,923 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/19 | 2,610 | 23/07/2020 | 4THSFC/2020-21/P/15 | 41,832 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/20 | 2,610 | 23/07/2020 | 4THSFC/2020-21/P/16 | 105,574 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/21 | 1,809 | 23/07/2020 | 4THSFC/2020-21/P/17 | 2,350 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/22 | 21,923 | 23/07/2020 | 4THSFC/2020-21/P/18 | 23,517 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/23 | 1,809 | 23/07/2020 | 4THSFC/2020-21/P/19 | 18,270 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/24 | 3,195 | 23/07/2020 | 4THSFC/2020-21/P/20 | 11,193 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/25 | 1,809 | 23/07/2020 | 4THSFC/2020-21/P/21 | 23,600 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/26 | 1,809 | 28/07/2020 | 4THSFC/2020-21/P/22 | 21,923 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/27 | 43,104 | 28/07/2020 | 4THSFC/2020-21/P/23 | 41,832 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/28 | 1,809 | 28/07/2020 | 4THSFC/2020-21/P/24 | 47,268 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/29 | 23,600 | 28/07/2020 | 4THSFC/2020-21/P/25 | 2,918 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/30 | 3,195 | 28/07/2020 | 4THSFC/2020-21/P/26 | 105,574 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/31 | 41,832 | 28/07/2020 | 4THSFC/2020-21/P/27 | 24,644 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/32 | 1,809 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/R/33 | 1,809 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/R/34 | 1,809 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/R/35 | 62,470 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/R/5 | 2,350 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/R/6 | 3,195 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/R/7 | 1,809 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/R/8 | 2,610 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/R/9 | 1,809 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/36 | 24,644 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/37 | 47,268 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/38 | 1,809 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/39 | 1,809 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/40 | 1,809 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/41 | 21,923 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/42 | 23,600 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/43 | 2,610 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/44 | 3,195 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/45 | 43,104 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/46 | 3,195 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/47 | 2,610 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/48 | 2,610 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/49 | 2,610 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/50 | 1,809 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/51 | 3,195 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/52 | 1,809 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/53 | 2,610 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/54 | 1,809 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/55 | 2,350 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/56 | 41,832 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/57 | 62,470 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/58 | 1,809 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/59 | 1,809 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/60 | 1,809 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/61 | 1,809 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/62 | 2,610 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/63 | 1,809 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/64 | 1,608 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/65 | 1,809 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/66 | 1,809 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/R/67 | 2,610 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/R/68 | 62,470 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/R/69 | 43,104 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/R/70 | 21,923 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/R/71 | 47,268 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/R/72 | 41,832 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/R/73 | 24,644 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/R/74 | 2,918 | ||||||||||||
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