Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/3 | 198,542 | 04/12/2020 | 4THSFC/2020-21/P/10 | 28,400 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 56,821 | 04/12/2020 | 4THSFC/2020-21/P/11 | 28,400 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 56,125 | 04/12/2020 | 4THSFC/2020-21/P/12 | 28,400 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/3 | 56,123 | 04/12/2020 | 4THSFC/2020-21/P/13 | 28,400 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/4 | 56,321 | 04/12/2020 | 4THSFC/2020-21/P/14 | 28,400 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/5 | 56,231 | 04/12/2020 | 4THSFC/2020-21/P/9 | 28,400 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/6 | 213,447 | 09/12/2020 | 5THSFC/2020-21/P/1 | 213,447 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/7 | 188,759 | 15/12/2020 | 5THSFC/2020-21/P/2 | 188,759 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 161,823 | ||||||||||||
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