Voucher Wise Summary Report
Opening Balance | 1,188,216.82 | |||||||||||||
03/04/2020 | 4THSFC/2020-21/R/1 | 348,607 | 03/04/2020 | 4THSFC/2020-21/P/1 | 50,581 | |||||||||
03/04/2020 | 4THSFC/2020-21/P/2 | 63,592 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/3 | 38,192 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/4 | 70,761 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/5 | 65,318 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/6 | 39,956 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/7 | 10,292 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/8 | 24,500 | ||||||||||||
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