Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 188,307 | 04/09/2020 | 4THSFC/2020-21/P/12 | 10,525 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/3 | 197,461 | 04/09/2020 | 4THSFC/2020-21/P/13 | 9,699 | |||||||||
04/09/2020 | 4THSFC/2020-21/P/14 | 13,049 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/15 | 18,291 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/16 | 3,042 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/17 | 19,381 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/18 | 94,164 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/19 | 25,311 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/20 | 3,808 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/21 | 25,000 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/22 | 25,000 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/23 | 25,125 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/24 | 38,027 | ||||||||||||
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