Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | 4THSFC/2020-21/R/19 | 2,391 | 07/08/2020 | 4THSFC/2020-21/P/52 | 3,850 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/20 | 51,061 | 07/08/2020 | 4THSFC/2020-21/P/53 | 2,065 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/21 | 2,065 | 07/08/2020 | 4THSFC/2020-21/P/54 | 2,065 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/22 | 1,180 | 07/08/2020 | 4THSFC/2020-21/P/55 | 3,850 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/23 | 3,850 | 07/08/2020 | 4THSFC/2020-21/P/56 | 51,061 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/24 | 2,065 | 07/08/2020 | 4THSFC/2020-21/P/58 | 2,065 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/25 | 1,180 | 07/08/2020 | 4THSFC/2020-21/P/59 | 2,065 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/26 | 1,650 | 07/08/2020 | 4THSFC/2020-21/P/60 | 2,391 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/27 | 1,180 | 07/08/2020 | 4THSFC/2020-21/P/61 | 15,326 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/28 | 1,180 | 07/08/2020 | 4THSFC/2020-21/P/62 | 4,500 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/29 | 4,500 | 07/08/2020 | 4THSFC/2020-21/P/63 | 1,180 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/30 | 2,065 | 07/08/2020 | 4THSFC/2020-21/P/64 | 1,180 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/31 | 15,326 | 07/08/2020 | 4THSFC/2020-21/P/65 | 1,180 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/32 | 56,349 | 07/08/2020 | 4THSFC/2020-21/P/66 | 1,180 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/33 | 3,850 | 07/08/2020 | 4THSFC/2020-21/P/67 | 1,180 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/34 | 2,065 | 07/08/2020 | 4THSFC/2020-21/P/68 | 1,650 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/35 | 1,180 | 07/08/2020 | 4THSFC/2020-21/P/69 | 56,349 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/36 | 3,850 | 15/08/2020 | 4THSFC/2020-21/P/70 | 3,850 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/37 | 2,065 | 15/08/2020 | 4THSFC/2020-21/P/71 | 2,065 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/38 | 51,060 | 15/08/2020 | 4THSFC/2020-21/P/72 | 2,065 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/39 | 56,349 | 15/08/2020 | 4THSFC/2020-21/P/73 | 3,850 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/40 | 1,180 | 15/08/2020 | 4THSFC/2020-21/P/74 | 51,060 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/41 | 2,065 | 15/08/2020 | 4THSFC/2020-21/P/75 | 2,065 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/42 | 2,275 | 15/08/2020 | 4THSFC/2020-21/P/76 | 2,065 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/43 | 2,065 | 15/08/2020 | 4THSFC/2020-21/P/78 | 56,349 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/44 | 1,180 | 15/08/2020 | 4THSFC/2020-21/P/79 | 2,275 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/45 | 1,180 | 15/08/2020 | 4THSFC/2020-21/P/80 | 4,500 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/46 | 3,850 | 15/08/2020 | 4THSFC/2020-21/P/81 | 1,180 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/47 | 1,650 | 15/08/2020 | 4THSFC/2020-21/P/82 | 1,180 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/48 | 4,500 | 15/08/2020 | 4THSFC/2020-21/P/83 | 1,180 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/49 | 2,065 | 15/08/2020 | 4THSFC/2020-21/P/84 | 1,180 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/50 | 15,326 | 15/08/2020 | 4THSFC/2020-21/P/85 | 1,180 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/51 | 1,180 | 15/08/2020 | 4THSFC/2020-21/P/86 | 1,650 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/52 | 1,180 | 15/08/2020 | 4THSFC/2020-21/P/87 | 15,326 | |||||||||
16/08/2020 | XVFC/2020-21/R/1 | 356,618 | ||||||||||||
16/08/2020 | XVFC/2020-21/R/2 | 356,431 | ||||||||||||
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