Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | 4THSFC/2020-21/R/1 | 79,769 | 15/10/2020 | 4THSFC/2020-21/P/10 | 58,056 | |||||||||
26/10/2020 | 4THSFC/2020-21/R/2 | 40,795 | 15/10/2020 | 4THSFC/2020-21/P/11 | 12,000 | |||||||||
26/10/2020 | 4THSFC/2020-21/R/3 | 40,795 | 15/10/2020 | 4THSFC/2020-21/P/12 | 986 | |||||||||
27/10/2020 | 4THSFC/2020-21/R/4 | 18,459 | 15/10/2020 | 4THSFC/2020-21/P/4 | 8,817 | |||||||||
27/10/2020 | 4THSFC/2020-21/R/5 | 27,250 | 15/10/2020 | 4THSFC/2020-21/P/5 | 10,662 | |||||||||
15/10/2020 | 4THSFC/2020-21/P/6 | 31,638 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/7 | 20,250 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/8 | 183 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/9 | 313 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/13 | 7,200 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/14 | 27,250 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/15 | 12,290 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/16 | 18,459 | ||||||||||||
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