Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/13 | 123,594 | 01/09/2020 | 4THSFC/2020-21/P/10 | 216,375 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/1 | 10,500 | 01/09/2020 | 4THSFC/2020-21/P/11 | 448,969 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/2 | 638,881 | 01/09/2020 | 4THSFC/2020-21/P/12 | 407,113 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/3 | 899,314 | 01/09/2020 | 4THSFC/2020-21/P/13 | 68,974 | |||||||||
01/09/2020 | 4THSFC/2020-21/P/14 | 87,712 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/15 | 526,486 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/16 | 301,959 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/17 | 392,479 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/18 | 32,535 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/19 | 46,605 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/20 | 29,462 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/21 | 294,219 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/22 | 24,437 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/23 | 29,864 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/24 | 45,500 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/25 | 697,033 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/26 | 317,511 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/27 | 138,048 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/28 | 61,191 | ||||||||||||
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