Voucher Wise Summary Report
Opening Balance | 3,529,004.79 | |||||||||||||
03/04/2020 | 4THSFC/2020-21/P/1 | 72,000 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/2 | 21,000 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/3 | 17,500 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/4 | 3,500 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/5 | 20,846 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/6 | 39,500 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/7 | 19,980 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/8 | 15,220 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/9 | 3,110 | ||||||||||||
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