Voucher Wise Summary Report
Opening Balance | 7,274,061.43 | |||||||||||||
12/04/2020 | 4THSFC/2020-21/P/1 | 32,000 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/P/2 | 53,416 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/P/3 | 16,000 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/P/4 | 15,322 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/5 | 92,421 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/6 | 14,910 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/7 | 28,250 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/8 | 30,260 | ||||||||||||
25/04/2020 | 4THSFC/2020-21/P/9 | 30,260 | ||||||||||||
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