Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | 4THSFC/2020-21/R/1 | 1,122,128 | 01/09/2020 | 4THSFC/2020-21/P/24 | 120,645 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/2 | 542,526 | 01/09/2020 | 4THSFC/2020-21/P/25 | 11,319 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/10 | 41,517 | 01/09/2020 | 4THSFC/2020-21/P/26 | 4,489 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/11 | 41,725 | 20/09/2020 | 4THSFC/2020-21/P/27 | 4,600 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/3 | 40,654 | 20/09/2020 | 4THSFC/2020-21/P/28 | 40,654 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/4 | 41,288 | 20/09/2020 | 4THSFC/2020-21/P/29 | 40,854 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/5 | 40,296 | 20/09/2020 | 4THSFC/2020-21/P/30 | 40,426 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/6 | 40,854 | 20/09/2020 | 4THSFC/2020-21/P/31 | 41,089 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/7 | 41,089 | 20/09/2020 | 4THSFC/2020-21/P/32 | 41,288 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/8 | 40,426 | 20/09/2020 | 4THSFC/2020-21/P/33 | 41,517 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/9 | 40,426 | 20/09/2020 | 4THSFC/2020-21/P/34 | 41,725 | |||||||||
20/09/2020 | 4THSFC/2020-21/P/35 | 40,296 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/36 | 40,426 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/37 | 40,654 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/38 | 40,854 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/39 | 40,426 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/40 | 41,089 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/41 | 41,288 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/42 | 41,517 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/43 | 41,725 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/44 | 40,296 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/45 | 40,426 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/46 | 40,654 | ||||||||||||
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