Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | 4THSFC/2020-21/R/1 | 250,764 | 21/11/2020 | 4THSFC/2020-21/P/10 | 37,200 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/1 | 200,000 | 21/11/2020 | 4THSFC/2020-21/P/11 | 8,000 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/2 | 42,000 | 21/11/2020 | 4THSFC/2020-21/P/12 | 27,270 | |||||||||
21/11/2020 | 4THSFC/2020-21/P/13 | 45,000 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/14 | 15,000 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/15 | 21,750 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/16 | 11,500 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/9 | 62,000 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/1 | 28,800 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/2 | 5,500 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/3 | 8,040 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/4 | 62,000 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/5 | 45,880 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/6 | 9,000 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/7 | 29,280 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/17 | 30,000 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/18 | 32,000 | ||||||||||||
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