Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | 4THSFC/2020-21/R/2 | 96,000 | 06/08/2020 | 4THSFC/2020-21/P/21 | 5,000 | |||||||||
21/08/2020 | 4THSFC/2020-21/R/3 | 15,000 | 06/08/2020 | 4THSFC/2020-21/P/22 | 10,000 | |||||||||
10/08/2020 | 4THSFC/2020-21/P/23 | 5,400 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/24 | 5,000 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/25 | 5,000 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/26 | 5,000 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/27 | 15,000 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/28 | 15,000 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/29 | 7,600 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/30 | 57,900 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/31 | 15,000 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/32 | 4,800 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/33 | 4,200 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/34 | 5,200 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/35 | 5,000 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/36 | 3,800 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/37 | 4,400 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/38 | 4,200 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/39 | 5,000 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/40 | 6,400 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/41 | 7,000 | ||||||||||||
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