Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 225,000 | 17/12/2020 | 4THSFC/2020-21/P/5 | 59,403 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 150,000 | 17/12/2020 | 4THSFC/2020-21/P/6 | 16,605 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/7 | 58,961 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/8 | 8,400 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/9 | 10,500 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/10 | 28,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/11 | 28,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 28,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 28,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 178,839 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 17,868 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 98,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 2,825 | ||||||||||||
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