Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2020 | 4THSFC/2020-21/R/4 | 40,837 | 12/08/2020 | 4THSFC/2020-21/P/10 | 6,144 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/5 | 57,465 | 12/08/2020 | 4THSFC/2020-21/P/11 | 3,591 | |||||||||
12/08/2020 | 4THSFC/2020-21/P/12 | 8,702 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/13 | 9,880 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/14 | 1,200 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/15 | 804 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/16 | 804 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/17 | 804 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/18 | 804 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/19 | 804 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/20 | 804 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/21 | 201 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/22 | 210 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/23 | 3,200 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/24 | 1,608 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/25 | 1,608 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/26 | 1,608 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/27 | 1,608 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/28 | 1,608 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/29 | 1,608 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/30 | 402 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/31 | 210 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/32 | 400 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/33 | 402 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/34 | 402 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/35 | 402 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/36 | 402 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/37 | 402 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/38 | 201 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/39 | 190 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/40 | 14,000 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/41 | 5,400 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/42 | 14,520 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/43 | 5,400 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/6 | 8,832 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/7 | 9,758 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/8 | 4,224 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/9 | 14,440 | ||||||||||||
12/08/2020 | FFC/2020-21/P/10 | 9,953 | ||||||||||||
12/08/2020 | FFC/2020-21/P/11 | 11,400 | ||||||||||||
12/08/2020 | FFC/2020-21/P/12 | 7,200 | ||||||||||||
12/08/2020 | FFC/2020-21/P/13 | 3,618 | ||||||||||||
12/08/2020 | FFC/2020-21/P/14 | 3,618 | ||||||||||||
12/08/2020 | FFC/2020-21/P/15 | 3,618 | ||||||||||||
12/08/2020 | FFC/2020-21/P/16 | 3,618 | ||||||||||||
12/08/2020 | FFC/2020-21/P/17 | 3,618 | ||||||||||||
12/08/2020 | FFC/2020-21/P/18 | 3,618 | ||||||||||||
12/08/2020 | FFC/2020-21/P/19 | 1,005 | ||||||||||||
12/08/2020 | FFC/2020-21/P/20 | 220 | ||||||||||||
12/08/2020 | FFC/2020-21/P/9 | 10,752 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/44 | 25,430 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/45 | 210 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/46 | 27,350 | ||||||||||||
14/08/2020 | FFC/2020-21/P/21 | 41,571 | ||||||||||||
20/08/2020 | FFC/2020-21/P/22 | 37,403 | ||||||||||||
20/08/2020 | FFC/2020-21/P/23 | 210 | ||||||||||||
20/08/2020 | FFC/2020-21/P/24 | 18,900 | ||||||||||||
20/08/2020 | FFC/2020-21/P/25 | 210 | ||||||||||||
20/08/2020 | FFC/2020-21/P/26 | 768 | ||||||||||||
20/08/2020 | FFC/2020-21/P/27 | 1,154 | ||||||||||||
20/08/2020 | FFC/2020-21/P/28 | 524 | ||||||||||||
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