Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | 4THSFC/2020-21/R/2 | 200,000 | 16/11/2020 | 4THSFC/2020-21/P/10 | 8,976 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 5,000 | 16/11/2020 | 4THSFC/2020-21/P/11 | 34,200 | |||||||||
16/11/2020 | 4THSFC/2020-21/P/12 | 44,650 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/13 | 3,015 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/14 | 3,015 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/15 | 3,015 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/16 | 2,010 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/17 | 23,363 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/18 | 20,002 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/19 | 2,800 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/20 | 1,407 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/21 | 1,407 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/22 | 1,407 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/23 | 804 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | ||||||||||||
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