Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/5 | 992,628 | 15/10/2020 | 4THSFC/2020-21/P/18 | 13,000 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/6 | 992,628 | 20/10/2020 | 4THSFC/2020-21/P/17 | 21,195 | |||||||||
20/10/2020 | 4THSFC/2020-21/P/19 | 271,241 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/20 | 5,536 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/21 | 5,536 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/22 | 27,678 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/23 | 402,014 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/24 | 9,350 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/25 | 9,350 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/26 | 46,746 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/27 | 225,861 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/34 | 287,157 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/35 | 6,678 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/36 | 6,678 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/37 | 33,390 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/84 | 105,000 | ||||||||||||
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