Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/1 | 38,845 | 23/09/2020 | 4THSFC/2020-21/P/8 | 22,281 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 54,662 | 23/09/2020 | FFC/2020-21/P/2 | 1,480 | |||||||||
24/09/2020 | 4THSFC/2020-21/R/10 | 2,412 | 23/09/2020 | XVFC/2020-21/P/1 | 200,477 | |||||||||
24/09/2020 | 4THSFC/2020-21/R/11 | 4,800 | 26/09/2020 | 4THSFC/2020-21/P/10 | 5,990 | |||||||||
24/09/2020 | 4THSFC/2020-21/R/3 | 2,412 | 26/09/2020 | 4THSFC/2020-21/P/11 | 46,392 | |||||||||
24/09/2020 | 4THSFC/2020-21/R/4 | 2,412 | 26/09/2020 | 4THSFC/2020-21/P/12 | 13,841 | |||||||||
24/09/2020 | 4THSFC/2020-21/R/5 | 1,200 | 26/09/2020 | 4THSFC/2020-21/P/9 | 10,500 | |||||||||
24/09/2020 | 4THSFC/2020-21/R/6 | 2,412 | 26/09/2020 | FFC/2020-21/P/3 | 980 | |||||||||
24/09/2020 | 4THSFC/2020-21/R/7 | 2,412 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/R/8 | 2,412 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/R/9 | 1,809 | ||||||||||||
24/09/2020 | FFC/2020-21/R/1 | 1,480 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/12 | 2,548 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/13 | 364 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/14 | 2,548 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/15 | 5,600 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/16 | 2,548 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/17 | 5,990 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/18 | 1,407 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/19 | 10,500 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/20 | 2,800 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/21 | 1,407 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/22 | 2,548 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/23 | 2,548 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/24 | 2,548 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/25 | 1,200 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/26 | 1,407 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/27 | 2,548 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/28 | 1,407 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/29 | 1,206 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/30 | 2,548 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/31 | 2,548 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/32 | 2,548 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/33 | 5,600 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/34 | 5,600 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/35 | 2,800 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/R/36 | 2,548 | ||||||||||||
27/09/2020 | FFC/2020-21/R/2 | 980 | ||||||||||||
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