Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 875,000 | 02/12/2020 | 4THSFC/2020-21/P/15 | 3,000 | |||||||||
02/12/2020 | 4THSFC/2020-21/P/16 | 3,000 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/17 | 2,000 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/18 | 49,905 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/19 | 49,920 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/20 | 43,775 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/21 | 48,583 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 220,724 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 311,052 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/24 | 114,658 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 4,100 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/26 | 8,580 | ||||||||||||
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