Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/5 | 40,000 | 01/09/2020 | 4THSFC/2020-21/P/18 | 5,200 | |||||||||
03/09/2020 | 4THSFC/2020-21/P/19 | 50,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/20 | 40,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/21 | 80,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/22 | 50,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/23 | 50,000 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/24 | 4,190 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/25 | 483 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/26 | 50,000 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/27 | 50,000 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/28 | 50,000 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/29 | 80,000 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/30 | 40,000 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/31 | 50,000 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/32 | 35,000 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/33 | 30,000 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/34 | 50,000 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/35 | 30,000 | ||||||||||||
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