Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | 4THSFC/2020-21/R/2 | 99,800 | 16/08/2020 | 4THSFC/2020-21/P/10 | 2,000 | |||||||||
16/08/2020 | 4THSFC/2020-21/P/11 | 28,000 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/12 | 40,594 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/13 | 34,734 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/14 | 10,000 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/15 | 5,250 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/16 | 5,250 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/17 | 99,800 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/6 | 23,000 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/7 | 30,500 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/8 | 4,000 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/9 | 2,500 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/18 | 47,800 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/19 | 19,700 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/20 | 12,500 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/21 | 6,250 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/22 | 6,250 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/23 | 28,500 | ||||||||||||
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