Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/5 | 5,500 | 09/10/2020 | 4THSFC/2020-21/P/44 | 17,536 | |||||||||
03/10/2020 | 5THSFC/2020-21/R/1 | 747,803 | 09/10/2020 | 4THSFC/2020-21/P/45 | 858,332 | |||||||||
03/10/2020 | 5THSFC/2020-21/R/2 | 1,052,285 | 09/10/2020 | 4THSFC/2020-21/P/46 | 19,600 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/3 | 1,052,285 | 09/10/2020 | 4THSFC/2020-21/P/47 | 21,890 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/4 | 1,052,285 | 09/10/2020 | 4THSFC/2020-21/P/48 | 902,522 | |||||||||
09/10/2020 | 4THSFC/2020-21/P/49 | 65,826 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/50 | 7,635 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/51 | 29,400 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/52 | 16,455 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/53 | 7,581 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/54 | 118 | ||||||||||||
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