Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | 4THSFC/2020-21/R/4 | 3,200 | 03/07/2020 | 4THSFC/2020-21/P/32 | 4,400 | |||||||||
03/07/2020 | 4THSFC/2020-21/P/33 | 3,200 | ||||||||||||
05/07/2020 | 4THSFC/2020-21/P/34 | 42,000 | ||||||||||||
05/07/2020 | 4THSFC/2020-21/P/35 | 3,200 | ||||||||||||
05/07/2020 | 4THSFC/2020-21/P/36 | 3,200 | ||||||||||||
05/07/2020 | 4THSFC/2020-21/P/37 | 17,000 | ||||||||||||
11/07/2020 | 4THSFC/2020-21/P/38 | 48,000 | ||||||||||||
12/07/2020 | 4THSFC/2020-21/P/39 | 6,510 | ||||||||||||
12/07/2020 | 4THSFC/2020-21/P/40 | 2,010 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/41 | 19,830 | ||||||||||||
17/07/2020 | 4THSFC/2020-21/P/42 | 21,186 | ||||||||||||
17/07/2020 | 4THSFC/2020-21/P/43 | 14,000 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/44 | 2,010 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/45 | 2,010 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/46 | 4,000 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/47 | 10,000 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/48 | 3,200 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/49 | 3,200 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/50 | 1,407 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/51 | 5,484 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/52 | 7,000 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/53 | 2,400 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/54 | 2,000 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/55 | 1,407 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/56 | 804 | ||||||||||||
25/07/2020 | 4THSFC/2020-21/P/57 | 2,800 | ||||||||||||
25/07/2020 | 4THSFC/2020-21/P/58 | 1,005 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/59 | 5,000 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/60 | 27,911 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/61 | 50,543 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/62 | 3,600 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/63 | 3,600 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/64 | 3,200 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/65 | 1,608 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/66 | 1,608 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/67 | 1,809 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/68 | 1,608 | ||||||||||||
28/07/2020 | 4THSFC/2020-21/P/69 | 47,520 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/70 | 17,578 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/71 | 12,000 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/72 | 3,200 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/73 | 1,809 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/74 | 1,809 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/75 | 1,809 | ||||||||||||
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