Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2020 | 4THSFC/2020-21/R/4 | 325,000 | 28/08/2020 | 4THSFC/2020-21/P/15 | 27,900 | |||||||||
28/08/2020 | 4THSFC/2020-21/R/5 | 325,000 | 28/08/2020 | 4THSFC/2020-21/P/16 | 18,894 | |||||||||
28/08/2020 | 4THSFC/2020-21/R/6 | 55,500 | 28/08/2020 | 4THSFC/2020-21/P/17 | 87,461 | |||||||||
28/08/2020 | 4THSFC/2020-21/P/18 | 155,846 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/19 | 68,684 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/20 | 82,970 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/21 | 76,726 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/22 | 23,253 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/23 | 46,302 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/24 | 3,600 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/25 | 6,000 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/26 | 4,500 | ||||||||||||
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