Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | 4THSFC/2020-21/R/3 | 2,064 | 02/10/2020 | 4THSFC/2020-21/P/7 | 148,812 | |||||||||
14/10/2020 | 4THSFC/2020-21/R/4 | 24,193 | 08/10/2020 | 4THSFC/2020-21/P/8 | 24,193 | |||||||||
20/10/2020 | 4THSFC/2020-21/R/5 | 2,064 | 08/10/2020 | 4THSFC/2020-21/P/9 | 2,064 | |||||||||
20/10/2020 | 4THSFC/2020-21/R/6 | 24,193 | 19/10/2020 | 4THSFC/2020-21/P/10 | 24,193 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/1 | 111,172 | 19/10/2020 | 4THSFC/2020-21/P/11 | 2,064 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/2 | 124,000 | 23/10/2020 | 4THSFC/2020-21/P/12 | 24,193 | |||||||||
23/10/2020 | 4THSFC/2020-21/P/13 | 2,064 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/1 | 212,343 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/2 | 4,817 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/3 | 17,962 | ||||||||||||
31/10/2020 | OWN/2020-21/P/1 | 124,000 | ||||||||||||
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