Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 155,151 | 01/12/2020 | 4THSFC/2020-21/P/9 | 148,467 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 127,890 | 08/12/2020 | 4THSFC/2020-21/P/10 | 81,900 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 60,041 | 09/12/2020 | 4THSFC/2020-21/P/11 | 10,500 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 73,080 | 19/12/2020 | 4THSFC/2020-21/P/12 | 127,890 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 66,990 | 22/12/2020 | 4THSFC/2020-21/P/13 | 66,990 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/14 | 73,080 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/15 | 56,280 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/16 | 30,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 9,810 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 66,990 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 73,080 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 2,500 | ||||||||||||
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