Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2020 | 4THSFC/2020-21/R/1 | 40,000 | 04/09/2020 | 4THSFC/2020-21/P/10 | 320 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/2 | 52,000 | 04/09/2020 | 4THSFC/2020-21/P/11 | 500 | |||||||||
26/09/2020 | 4THSFC/2020-21/R/3 | 2,422 | 04/09/2020 | 4THSFC/2020-21/P/12 | 2,000 | |||||||||
26/09/2020 | 4THSFC/2020-21/R/4 | 9,980 | 04/09/2020 | 4THSFC/2020-21/P/13 | 4,500 | |||||||||
26/09/2020 | 4THSFC/2020-21/R/5 | 5,840 | 04/09/2020 | 4THSFC/2020-21/P/9 | 1,200 | |||||||||
13/09/2020 | 4THSFC/2020-21/P/14 | 15,180 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/15 | 7,531 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/16 | 13,118 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/17 | 57,345 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/18 | 2,000 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/19 | 4,380 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/20 | 15,092 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/21 | 13,328 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/22 | 9,980 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/23 | 18,928 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/24 | 2,422 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/25 | 9,980 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/26 | 18,815 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/27 | 5,840 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/28 | 9,980 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/29 | 5,840 | ||||||||||||
28/09/2020 | FFC/2020-21/P/15 | 7,399 | ||||||||||||
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