Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/8 | 648,898 | 02/12/2020 | 4THSFC/2020-21/P/39 | 67,748 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 9,613 | 02/12/2020 | 4THSFC/2020-21/P/40 | 1,552 | |||||||||
02/12/2020 | 4THSFC/2020-21/P/90 | 404,488 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/91 | 9,268 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/92 | 35,448 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/93 | 169,472 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/94 | 3,883 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/95 | 391,462 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/96 | 8,970 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/97 | 50,523 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/42 | 50,839 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/43 | 1,165 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/44 | 96,340 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/46 | 5,974 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/54 | 159,402 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/55 | 3,652 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/56 | 100,325 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/24 | 9,120 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/25 | 20,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/26 | 16,000 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/47 | 36,575 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/48 | 838 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/49 | 73,461 | ||||||||||||
29/12/2020 | 4THSFC/2020-21/P/61 | 400 | ||||||||||||
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