Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/7 | 992,628 | 07/12/2020 | 4THSFC/2020-21/P/52 | 381,350 | |||||||||
07/12/2020 | 4THSFC/2020-21/P/53 | 7,783 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/54 | 7,783 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/55 | 38,914 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/56 | 483,936 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/57 | 9,877 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/58 | 9,877 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/59 | 49,381 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/38 | 153,148 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/39 | 3,562 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/40 | 3,562 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/41 | 17,808 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/42 | 195,951 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/43 | 171,843 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/44 | 95,040 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/65 | 1,113 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/66 | 1,113 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/67 | 5,565 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/68 | 195,951 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/69 | 171,843 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/70 | 112,229 | ||||||||||||
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