Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/5 | 1,034,523 | 04/10/2020 | 4THSFC/2020-21/P/17 | 17,800 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/6 | 1,034,523 | 04/10/2020 | 4THSFC/2020-21/P/18 | 35,851 | |||||||||
04/10/2020 | 4THSFC/2020-21/P/19 | 24,464 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/20 | 21,049 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/21 | 16,020 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/22 | 11,606 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/23 | 17,636 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/24 | 35,600 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/25 | 78,400 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/16 | 14,621 | ||||||||||||
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