Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | 4THSFC/2019-20/R/1 | 210,000 | 05/07/2019 | 4THSFC/2019-20/P/2 | 24,975 | |||||||||
06/07/2019 | 4THSFC/2019-20/P/6 | 66,560 | ||||||||||||
09/07/2019 | 4THSFC/2019-20/P/3 | 180,675 | ||||||||||||
09/07/2019 | 4THSFC/2019-20/P/7 | 16 | ||||||||||||
16/07/2019 | 4THSFC/2019-20/P/4 | 21,000 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/5 | 22,762 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/9 | 19,650 | ||||||||||||
18/07/2019 | 4THSFC/2019-20/P/8 | 3,000 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/10 | 10,000 | ||||||||||||
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