Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 4THSFC/2020-21/R/19 | 492,202 | 01/03/2021 | 4THSFC/2020-21/P/40 | 19,600 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/20 | 492,202 | 02/03/2021 | 4THSFC/2020-21/P/41 | 10,686 | |||||||||
30/03/2021 | 4THSFC/2020-21/R/24 | 246,328 | 02/03/2021 | 4THSFC/2020-21/P/42 | 52,148 | |||||||||
04/03/2021 | 4THSFC/2020-21/P/43 | 133,559 | ||||||||||||
04/03/2021 | 4THSFC/2020-21/P/44 | 114,117 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/45 | 369,207 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/46 | 115,662 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/47 | 14,820 | ||||||||||||
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