Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | 4THSFC/2020-21/R/1 | 47,500 | 05/07/2020 | 4THSFC/2020-21/P/1 | 174,250 | |||||||||
15/07/2020 | 4THSFC/2020-21/R/2 | 30,000 | 05/07/2020 | 4THSFC/2020-21/P/2 | 34,250 | |||||||||
07/07/2020 | 4THSFC/2020-21/P/3 | 26,250 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/4 | 2,500 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/5 | 7,500 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/6 | 53,025 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/7 | 38,686 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/8 | 16,871 | ||||||||||||
10/07/2020 | 4THSFC/2020-21/P/10 | 47,500 | ||||||||||||
10/07/2020 | 4THSFC/2020-21/P/11 | 3,094 | ||||||||||||
10/07/2020 | 4THSFC/2020-21/P/12 | 2,912 | ||||||||||||
10/07/2020 | 4THSFC/2020-21/P/13 | 2,912 | ||||||||||||
10/07/2020 | 4THSFC/2020-21/P/14 | 2,912 | ||||||||||||
10/07/2020 | 4THSFC/2020-21/P/15 | 30,000 | ||||||||||||
10/07/2020 | 4THSFC/2020-21/P/16 | 1,274 | ||||||||||||
10/07/2020 | 4THSFC/2020-21/P/17 | 6,500 | ||||||||||||
10/07/2020 | 4THSFC/2020-21/P/9 | 45,000 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/18 | 4,500 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/19 | 30,000 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/20 | 2,500 | ||||||||||||
14/07/2020 | 4THSFC/2020-21/P/21 | 7,500 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/P/22 | 47,500 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/23 | 56,000 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/24 | 91,772 | ||||||||||||
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