Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 992,628 | 16/09/2020 | 4THSFC/2020-21/P/64 | 47,859 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/3 | 7,500 | 17/09/2020 | 4THSFC/2020-21/P/10 | 355,842 | |||||||||
17/09/2020 | 4THSFC/2020-21/P/11 | 7,352 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/12 | 7,352 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/13 | 41,172 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/14 | 207,714 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/15 | 4,239 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/16 | 4,239 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/2 | 137,122 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/3 | 3,116 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/4 | 15,582 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/5 | 36,466 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/6 | 789,872 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/60 | 382,872 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/61 | 8,904 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/62 | 8,904 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/63 | 44,520 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/7 | 16,320 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/8 | 16,320 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/9 | 91,390 | ||||||||||||
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