Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | 4THSFC/2019-20/R/36 | 9,417 | 07/01/2020 | 4THSFC/2019-20/P/58 | 578,644 | |||||||||
01/01/2020 | 4THSFC/2019-20/R/37 | 2,906 | 07/01/2020 | 4THSFC/2019-20/P/59 | 270 | |||||||||
01/01/2020 | 4THSFC/2019-20/R/38 | 1,726,100 | 07/01/2020 | 4THSFC/2019-20/P/60 | 5,407 | |||||||||
04/01/2020 | 4THSFC/2019-20/R/39 | 1,500 | 07/01/2020 | 4THSFC/2019-20/P/61 | 10,815 | |||||||||
07/01/2020 | 4THSFC/2019-20/R/40 | 270 | 07/01/2020 | 4THSFC/2019-20/P/62 | 10,821 | |||||||||
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