Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2020 | 4THSFC/2020-21/R/1 | 415,816 | 18/07/2020 | 4THSFC/2020-21/P/1 | 37,800 | |||||||||
23/07/2020 | 4THSFC/2020-21/R/2 | 156,365 | 18/07/2020 | 4THSFC/2020-21/P/2 | 71,500 | |||||||||
25/07/2020 | 4THSFC/2020-21/R/3 | 100,139 | 18/07/2020 | 4THSFC/2020-21/P/3 | 6,182 | |||||||||
18/07/2020 | 4THSFC/2020-21/P/4 | 5,000 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/10 | 68,653 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/11 | 8,400 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/12 | 11,256 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/13 | 8,442 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/14 | 7,600 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/15 | 9,849 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/16 | 10,050 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/5 | 100,139 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/6 | 67,276 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/7 | 52,164 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/8 | 47,729 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/9 | 99,424 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/17 | 84,870 | ||||||||||||
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