Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | 4THSFC/2020-21/R/10 | 300,000 | 02/11/2020 | 4THSFC/2020-21/P/23 | 15,500 | |||||||||
21/11/2020 | 4THSFC/2020-21/R/11 | 100,000 | 21/11/2020 | 4THSFC/2020-21/P/24 | 54,230 | |||||||||
21/11/2020 | 4THSFC/2020-21/P/25 | 54,230 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/26 | 13,677 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/27 | 81,166 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/28 | 63,843 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/29 | 14,000 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/30 | 10,800 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/31 | 28,545 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/32 | 46,896 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
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