Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/1 | 110,340 | 04/09/2020 | 4THSFC/2020-21/P/10 | 23,868 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/2 | 200,000 | 04/09/2020 | 4THSFC/2020-21/P/11 | 34,209 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/3 | 137,107 | 04/09/2020 | 4THSFC/2020-21/P/12 | 30,948 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/10 | 6,834 | 04/09/2020 | 4THSFC/2020-21/P/13 | 116,564 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/11 | 9,246 | 04/09/2020 | 4THSFC/2020-21/P/14 | 19,224 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/12 | 87,433 | 04/09/2020 | 4THSFC/2020-21/P/15 | 48,956 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/4 | 19,224 | 04/09/2020 | 4THSFC/2020-21/P/16 | 50,898 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/5 | 14,700 | 04/09/2020 | 4THSFC/2020-21/P/17 | 87,433 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/6 | 5,427 | 04/09/2020 | 4THSFC/2020-21/P/18 | 49,674 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/7 | 15,120 | 04/09/2020 | 4THSFC/2020-21/P/19 | 5,900 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/8 | 6,633 | 04/09/2020 | 4THSFC/2020-21/P/5 | 52,831 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/9 | 6,633 | 04/09/2020 | 4THSFC/2020-21/P/6 | 4,632 | |||||||||
25/09/2020 | XVFC/2020-21/R/1 | 10,000 | 04/09/2020 | 4THSFC/2020-21/P/7 | 48,997 | |||||||||
04/09/2020 | 4THSFC/2020-21/P/8 | 38,493 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/9 | 8,762 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 100 | ||||||||||||
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