Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | 4THSFC/2020-21/P/10 | 2,010 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/11 | 2,010 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/12 | 2,010 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/13 | 2,010 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/14 | 2,010 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/15 | 2,010 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/16 | 1,809 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/17 | 2,800 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/18 | 2,800 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/19 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/20 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/21 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/22 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/23 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/24 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/25 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/26 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/27 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/28 | 804 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/29 | 2,800 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/30 | 2,800 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/31 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/32 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/33 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/34 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/35 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/36 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/37 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/38 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/39 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/40 | 1,407 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/41 | 2,000 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/42 | 1,005 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/43 | 402 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/44 | 42,000 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/5 | 4,000 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/6 | 4,000 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/7 | 2,010 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/8 | 2,010 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/P/9 | 2,010 | ||||||||||||
09/07/2020 | FFC/2020-21/P/12 | 5,000 | ||||||||||||
09/07/2020 | FFC/2020-21/P/13 | 5,000 | ||||||||||||
09/07/2020 | FFC/2020-21/P/14 | 12,500 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/45 | 199,985 | ||||||||||||
24/07/2020 | FFC/2020-21/P/15 | 12,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/16 | 2,500 | ||||||||||||
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