Voucher Wise Summary Report
Opening Balance | 5,969,286.14 | |||||||||||||
10/04/2020 | 4THSFC/2020-21/P/1 | 42,000 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/10 | 64,736 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/11 | 9,464 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/12 | 91,309 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/13 | 33,364 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/14 | 2,079 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/15 | 72,000 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/16 | 9,200 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/17 | 5,460 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/18 | 5,460 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/19 | 5,460 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/2 | 22,970 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/20 | 5,642 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/21 | 5,460 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/22 | 5,278 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/23 | 5,642 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/24 | 5,460 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/25 | 5,642 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/26 | 5,460 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/27 | 5,642 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/28 | 5,460 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/29 | 5,460 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/3 | 22,875 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/30 | 5,460 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/31 | 2,002 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/4 | 24,300 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/5 | 23,710 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/6 | 23,010 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/7 | 23,365 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/8 | 22,775 | ||||||||||||
10/04/2020 | 4THSFC/2020-21/P/9 | 24,450 | ||||||||||||
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