Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/3 | 31,743 | 02/09/2020 | 4THSFC/2020-21/P/18 | 16,726 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/4 | 44,668 | 02/09/2020 | 4THSFC/2020-21/P/19 | 23,242 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/5 | 23,242 | 02/09/2020 | 4THSFC/2020-21/P/20 | 23,241 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/6 | 47,682 | 02/09/2020 | 4THSFC/2020-21/P/21 | 7,500 | |||||||||
02/09/2020 | 4THSFC/2020-21/P/22 | 5,613 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/23 | 7,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/24 | 2,500 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/25 | 7,200 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/26 | 7,200 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/27 | 14,400 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/28 | 6,750 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/29 | 47,682 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/30 | 23,242 | ||||||||||||
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