Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 4THSFC/2020-21/R/13 | 27,002 | 05/02/2021 | 4THSFC/2020-21/P/30 | 27,793 | |||||||||
15/02/2021 | 4THSFC/2020-21/R/14 | 49,900 | 05/02/2021 | 4THSFC/2020-21/P/31 | 20,845 | |||||||||
18/02/2021 | 4THSFC/2020-21/R/15 | 492,202 | 05/02/2021 | 4THSFC/2020-21/P/32 | 23,345 | |||||||||
05/02/2021 | 4THSFC/2020-21/P/33 | 17,000 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/34 | 138,942 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/35 | 21,465 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/36 | 138,902 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/37 | 98,079 | ||||||||||||
22/02/2021 | 4THSFC/2020-21/P/38 | 235,064 | ||||||||||||
27/02/2021 | 4THSFC/2020-21/P/39 | 165,510 | ||||||||||||
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