Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | 4THSFC/2019-20/R/2 | 110,000 | 01/01/2020 | 4THSFC/2019-20/P/2 | 36,000 | |||||||||
01/01/2020 | 4THSFC/2019-20/P/3 | 36,000 | ||||||||||||
01/01/2020 | 4THSFC/2019-20/P/4 | 12,294 | ||||||||||||
07/01/2020 | 4THSFC/2019-20/P/5 | 31,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/01/2020 | 4THSFC/2019-20/R/2 | 110,000 | 01/01/2020 | 4THSFC/2019-20/P/2 | 36,000 | |||||||||
01/01/2020 | 4THSFC/2019-20/P/3 | 36,000 | ||||||||||||
01/01/2020 | 4THSFC/2019-20/P/4 | 12,294 | ||||||||||||
07/01/2020 | 4THSFC/2019-20/P/5 | 31,500 | ||||||||||||
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