Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2019 | 4THSFC/2019-20/R/1 | 500,000 | 14/12/2019 | 4THSFC/2019-20/P/2 | 123,369 | |||||||||
18/12/2019 | 4THSFC/2019-20/R/2 | 2,400 | 14/12/2019 | 4THSFC/2019-20/P/3 | 147,457 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/3 | 178,385 | 17/12/2019 | 4THSFC/2019-20/P/4 | 142,810 | |||||||||
17/12/2019 | 4THSFC/2019-20/P/5 | 74,627 | ||||||||||||
26/12/2019 | 4THSFC/2019-20/P/10 | 18,071 | ||||||||||||
26/12/2019 | 4THSFC/2019-20/P/9 | 2,400 | ||||||||||||
27/12/2019 | 4THSFC/2019-20/P/11 | 24,500 | ||||||||||||
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