Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 5THSFC/2020-21/R/3 | 1,116,674 | 06/10/2020 | 4THSFC/2020-21/P/35 | 17,146 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/6 | 25,500 | 06/10/2020 | 4THSFC/2020-21/P/36 | 17,146 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 1,116,674 | 06/10/2020 | 4THSFC/2020-21/P/37 | 8,573 | |||||||||
06/10/2020 | 4THSFC/2020-21/P/38 | 58,800 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/39 | 519,636 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/40 | 10,940 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/41 | 10,940 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/42 | 5,470 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/43 | 17.7 | ||||||||||||
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