Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | 4THSFC/2020-21/R/1 | 2,150 | 02/08/2020 | 4THSFC/2020-21/P/1 | 24,510 | |||||||||
03/08/2020 | 4THSFC/2020-21/R/2 | 15,200 | 02/08/2020 | 4THSFC/2020-21/P/2 | 20,886 | |||||||||
03/08/2020 | 4THSFC/2020-21/R/3 | 17,286 | 02/08/2020 | 4THSFC/2020-21/P/3 | 15,200 | |||||||||
03/08/2020 | 4THSFC/2020-21/R/4 | 5,510 | 02/08/2020 | 4THSFC/2020-21/P/4 | 17,286 | |||||||||
03/08/2020 | 4THSFC/2020-21/R/5 | 19,000 | 09/08/2020 | 4THSFC/2020-21/P/5 | 15,200 | |||||||||
03/08/2020 | 4THSFC/2020-21/R/6 | 17,286 | 09/08/2020 | 4THSFC/2020-21/P/6 | 17,286 | |||||||||
03/08/2020 | 4THSFC/2020-21/R/7 | 1,450 | 09/08/2020 | 4THSFC/2020-21/P/7 | 3,600 | |||||||||
10/08/2020 | 4THSFC/2020-21/R/10 | 19,000 | 09/08/2020 | 4THSFC/2020-21/P/8 | 17,286 | |||||||||
10/08/2020 | 4THSFC/2020-21/R/11 | 5,510 | 09/08/2020 | 4THSFC/2020-21/P/9 | 24,510 | |||||||||
10/08/2020 | 4THSFC/2020-21/R/12 | 2,150 | 20/08/2020 | 4THSFC/2020-21/P/10 | 15,200 | |||||||||
10/08/2020 | 4THSFC/2020-21/R/13 | 17,286 | 20/08/2020 | 4THSFC/2020-21/P/11 | 17,286 | |||||||||
10/08/2020 | 4THSFC/2020-21/R/14 | 15,200 | 20/08/2020 | 4THSFC/2020-21/P/12 | 17,286 | |||||||||
10/08/2020 | 4THSFC/2020-21/R/8 | 1,450 | 20/08/2020 | 4THSFC/2020-21/P/13 | 2,514 | |||||||||
10/08/2020 | 4THSFC/2020-21/R/9 | 17,286 | 20/08/2020 | 4THSFC/2020-21/P/14 | 2,150 | |||||||||
21/08/2020 | FFC/2020-21/R/1 | 495,000 | 20/08/2020 | 4THSFC/2020-21/P/15 | 1,450 | |||||||||
20/08/2020 | 4THSFC/2020-21/P/16 | 24,510 | ||||||||||||
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