Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/4 | 112,070 | 07/11/2020 | 4THSFC/2020-21/P/12 | 108,378 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/5 | 112,070 | 07/11/2020 | 4THSFC/2020-21/P/13 | 26,333 | |||||||||
08/11/2020 | 4THSFC/2020-21/R/6 | 108,378 | 07/11/2020 | 4THSFC/2020-21/P/14 | 28,448 | |||||||||
13/11/2020 | 4THSFC/2020-21/R/7 | 112,070 | 07/11/2020 | 4THSFC/2020-21/P/15 | 11,937 | |||||||||
18/11/2020 | 4THSFC/2020-21/R/8 | 4,025 | 13/11/2020 | 4THSFC/2020-21/P/16 | 108,378 | |||||||||
13/11/2020 | 4THSFC/2020-21/P/17 | 105,117 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/18 | 12,339 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/19 | 28,012 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/20 | 29,085 | ||||||||||||
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