Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/1 | 36,449 | 12/12/2020 | 4THSFC/2020-21/P/10 | 22,551 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/2 | 36,449 | 12/12/2020 | 4THSFC/2020-21/P/9 | 75,894 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/3 | 36,449 | 23/12/2020 | 4THSFC/2020-21/P/11 | 21,190 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 85,246 | 23/12/2020 | 4THSFC/2020-21/P/12 | 18,501 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 34,395 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 8,667 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 10,500 | ||||||||||||
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