Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 5THSFC/2020-21/R/2 | 1,046,144 | 07/10/2020 | 4THSFC/2020-21/P/18 | 265,991 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 1,046,144 | 07/10/2020 | 4THSFC/2020-21/P/31 | 618,326 | |||||||||
22/10/2020 | 4THSFC/2020-21/P/39 | 502,212 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/41 | 502,934 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/45 | 519,886 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/47 | 131,460 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/34 | 20,800 | ||||||||||||
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