Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/1 | 38,427 | 09/09/2020 | 4THSFC/2020-21/P/4 | 42,000 | |||||||||
08/09/2020 | 4THSFC/2020-21/R/2 | 54,000 | 29/09/2020 | 4THSFC/2020-21/P/5 | 291,139 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/3 | 510,474 | 29/09/2020 | 4THSFC/2020-21/P/6 | 18,427 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/4 | 89,094 | 29/09/2020 | 4THSFC/2020-21/P/7 | 38,738 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/5 | 291,139 | 29/09/2020 | 4THSFC/2020-21/P/8 | 89,094 | |||||||||
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