Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | 4THSFC/2020-21/R/3 | 42,000 | 17/10/2020 | 4THSFC/2020-21/P/13 | 96,043 | |||||||||
26/10/2020 | 5THSFC/2020-21/R/3 | 908,844 | 17/10/2020 | 4THSFC/2020-21/P/14 | 14,700 | |||||||||
26/10/2020 | 5THSFC/2020-21/R/4 | 908,844 | 26/10/2020 | 4THSFC/2020-21/P/17 | 251,430 | |||||||||
26/10/2020 | 4THSFC/2020-21/P/22 | 162,540 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/25 | 104,325 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/31 | 187,540 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/33 | 152,920 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/35 | 279,430 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/41 | 107,640 | ||||||||||||
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