Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | 4THSFC/2020-21/R/2 | 20,000 | 14/08/2020 | 4THSFC/2020-21/P/10 | 2,940 | |||||||||
22/08/2020 | XVFC/2020-21/R/1 | 385,188 | 14/08/2020 | 4THSFC/2020-21/P/11 | 17,000 | |||||||||
22/08/2020 | XVFC/2020-21/R/2 | 386,069 | 14/08/2020 | 4THSFC/2020-21/P/12 | 7,949 | |||||||||
14/08/2020 | 4THSFC/2020-21/P/13 | 4,291 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/14 | 3,192 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/15 | 1,226 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/16 | 10,368 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/17 | 5,460 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/18 | 4,740 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/19 | 840 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/20 | 27,648 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/21 | 33,417 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/22 | 16,155 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/23 | 74,681 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/24 | 47,882 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/25 | 52,639 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/4 | 4,400 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/5 | 28,648 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/6 | 29,500 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/7 | 14,515 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/8 | 7,717 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/9 | 6,735 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/26 | 4,840 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/27 | 1,203 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/28 | 14,000 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/29 | 6,220 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/30 | 6,223 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/31 | 16,137 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/32 | 23,124 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/33 | 4,400 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/34 | 21,000 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/35 | 15,885 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/36 | 16,424 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/37 | 10,494 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/38 | 4,000 | ||||||||||||
20/08/2020 | 4THSFC/2020-21/P/39 | 20,000 | ||||||||||||
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