Voucher Wise Summary Report
Opening Balance | 5,370,454.88 | |||||||||||||
14/04/2020 | 4THSFC/2020-21/R/1 | 55,958 | 14/04/2020 | 4THSFC/2020-21/P/1 | 38,500 | |||||||||
14/04/2020 | 4THSFC/2020-21/P/2 | 27,000 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/3 | 4,186 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/4 | 27,000 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/5 | 4,186 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/6 | 27,000 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/7 | 4,186 | ||||||||||||
14/04/2020 | 4THSFC/2020-21/P/8 | 125,316 | ||||||||||||
27/04/2020 | 4THSFC/2020-21/P/10 | 12,740 | ||||||||||||
27/04/2020 | 4THSFC/2020-21/P/9 | 21,000 | ||||||||||||
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