Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 86,378 | 16/12/2020 | 4THSFC/2020-21/P/12 | 19,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 41,600 | 20/12/2020 | 4THSFC/2020-21/P/13 | 7,000 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/14 | 39,200 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/15 | 38,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/16 | 38,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/17 | 4,305 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/18 | 185,114 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/19 | 39,100 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 19,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 19,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 38,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 22,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/24 | 61,342 | ||||||||||||
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