Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/7 | 38,550 | 01/12/2020 | 4THSFC/2020-21/P/15 | 2,613 | |||||||||
04/12/2020 | 4THSFC/2020-21/R/8 | 38,550 | 04/12/2020 | 4THSFC/2020-21/P/16 | 60,412 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/9 | 38,550 | 04/12/2020 | 4THSFC/2020-21/P/17 | 4,422 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/18 | 5,628 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/19 | 5,427 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/20 | 7,980 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/21 | 7,980 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 19,995 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 19,990 | ||||||||||||
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