Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2020 | 4THSFC/2020-21/R/1 | 2,000 | 25/07/2020 | 4THSFC/2020-21/P/10 | 23,748 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/10 | 15,980 | 25/07/2020 | 4THSFC/2020-21/P/11 | 16,385 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/2 | 23,748 | 25/07/2020 | 4THSFC/2020-21/P/12 | 3,900 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/3 | 16,158 | 25/07/2020 | 4THSFC/2020-21/P/13 | 23,748 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/4 | 3,900 | 25/07/2020 | 4THSFC/2020-21/P/14 | 16,158 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/5 | 23,748 | 25/07/2020 | 4THSFC/2020-21/P/15 | 3,900 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/6 | 16,385 | 25/07/2020 | 4THSFC/2020-21/P/7 | 15,980 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/7 | 20,000 | 25/07/2020 | 4THSFC/2020-21/P/8 | 4,000 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/8 | 3,900 | 25/07/2020 | 4THSFC/2020-21/P/9 | 20,000 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/9 | 4,000 | 29/07/2020 | 4THSFC/2020-21/P/16 | 14,980 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/11 | 23,748 | 29/07/2020 | 4THSFC/2020-21/P/17 | 5,000 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/12 | 14,980 | 29/07/2020 | 4THSFC/2020-21/P/18 | 20,000 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/13 | 16,385 | 29/07/2020 | 4THSFC/2020-21/P/19 | 23,748 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/14 | 16,158 | 29/07/2020 | 4THSFC/2020-21/P/20 | 16,158 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/15 | 23,748 | 29/07/2020 | 4THSFC/2020-21/P/21 | 3,900 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/16 | 5,000 | 29/07/2020 | 4THSFC/2020-21/P/22 | 23,748 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/17 | 3,900 | 29/07/2020 | 4THSFC/2020-21/P/23 | 16,385 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/18 | 20,000 | ||||||||||||
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