Voucher Wise Summary Report
Opening Balance | 1,982,942.18 | |||||||||||||
01/04/2020 | 4THSFC/2020-21/R/1 | 541,060 | 04/04/2020 | 4THSFC/2020-21/P/1 | 183,664 | |||||||||
04/04/2020 | 4THSFC/2020-21/P/2 | 31,488 | ||||||||||||
04/04/2020 | 4THSFC/2020-21/P/3 | 17,918 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/4 | 42,000 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/5 | 4,004 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/6 | 9,230 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/7 | 8,210 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/8 | 7,520 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/9 | 9,215 | ||||||||||||
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