Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | 4THSFC/2020-21/R/1 | 32,215 | 04/02/2021 | 4THSFC/2020-21/P/10 | 52,150 | |||||||||
16/02/2021 | 4THSFC/2020-21/R/2 | 32,215 | 08/02/2021 | 4THSFC/2020-21/P/11 | 9,000 | |||||||||
16/02/2021 | 4THSFC/2020-21/R/3 | 32,436 | 08/02/2021 | 4THSFC/2020-21/P/12 | 6,300 | |||||||||
11/02/2021 | 4THSFC/2020-21/P/13 | 32,961 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/14 | 21,587 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/15 | 14,521 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/16 | 97,092 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/17 | 15,133 | ||||||||||||
19/02/2021 | 4THSFC/2020-21/P/18 | 3,015 | ||||||||||||
21/02/2021 | 4THSFC/2020-21/P/19 | 3,015 | ||||||||||||
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