Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/P/20 | 24,411 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/21 | 25,300 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/22 | 5,000 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/23 | 5,040 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/24 | 5,040 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/25 | 1,260 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/26 | 5,040 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/27 | 5,040 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/28 | 4,620 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/29 | 17,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/38 | 6,300 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/39 | 71,820 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/40 | 5,880 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/41 | 2,814 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/42 | 2,814 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/43 | 2,814 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/44 | 2,814 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/45 | 2,814 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/46 | 2,814 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/47 | 5,000 | ||||||||||||
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