Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 4THSFC/2020-21/R/2 | 153,410 | 03/12/2020 | 4THSFC/2020-21/P/11 | 23,100 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 90,466 | 03/12/2020 | 4THSFC/2020-21/P/12 | 10,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 49,735 | 03/12/2020 | 4THSFC/2020-21/P/13 | 12,992 | |||||||||
08/12/2020 | 4THSFC/2020-21/P/14 | 19,665 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/15 | 30,233 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/16 | 30,233 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/17 | 13,538 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/18 | 15,995 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/19 | 13,538 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/20 | 15,995 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/21 | 15,995 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/22 | 14,238 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/23 | 17,300 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/24 | 17,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 19,950 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/26 | 19,960 | ||||||||||||
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