Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | 4THSFC/2020-21/R/10 | 17,260 | 15/09/2020 | 4THSFC/2020-21/P/1 | 39,800 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/11 | 17,060 | 15/09/2020 | 4THSFC/2020-21/P/2 | 39,860 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/12 | 17,310 | 15/09/2020 | 4THSFC/2020-21/P/3 | 39,600 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/13 | 17,160 | 15/09/2020 | 4THSFC/2020-21/P/4 | 39,700 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/14 | 22,540 | 15/09/2020 | 4THSFC/2020-21/P/5 | 39,850 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/15 | 17,160 | 15/09/2020 | 4THSFC/2020-21/P/6 | 39,700 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/2 | 22,540 | 15/09/2020 | 4THSFC/2020-21/P/7 | 39,550 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/3 | 17,010 | 20/09/2020 | 4THSFC/2020-21/P/10 | 39,700 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/4 | 22,540 | 20/09/2020 | 4THSFC/2020-21/P/11 | 39,900 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/5 | 22,540 | 20/09/2020 | 4THSFC/2020-21/P/12 | 39,700 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/6 | 22,540 | 20/09/2020 | 4THSFC/2020-21/P/13 | 39,600 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/7 | 22,000 | 20/09/2020 | 4THSFC/2020-21/P/14 | 39,550 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/8 | 17,860 | 20/09/2020 | 4THSFC/2020-21/P/15 | 39,800 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/9 | 22,540 | 20/09/2020 | 4THSFC/2020-21/P/16 | 28,000 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/16 | 81,458 | 20/09/2020 | 4THSFC/2020-21/P/8 | 206,965 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/17 | 28,000 | 20/09/2020 | 4THSFC/2020-21/P/9 | 39,850 | |||||||||
20/09/2020 | FFC/2020-21/P/1 | 210,244 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/1 | 63,000 | ||||||||||||
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