Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2019 | 4THSFC/2019-20/R/3 | 118,977 | 05/07/2019 | 4THSFC/2019-20/P/14 | 37,510 | |||||||||
22/07/2019 | 4THSFC/2019-20/R/4 | 19,500 | 08/07/2019 | 4THSFC/2019-20/P/15 | 42,420 | |||||||||
22/07/2019 | 4THSFC/2019-20/R/5 | 19,500 | 22/07/2019 | 4THSFC/2019-20/P/16 | 6,000 | |||||||||
23/07/2019 | 4THSFC/2019-20/R/6 | 79,977 | 22/07/2019 | 4THSFC/2019-20/P/17 | 42,000 | |||||||||
22/07/2019 | 4THSFC/2019-20/P/18 | 19,500 | ||||||||||||
22/07/2019 | 4THSFC/2019-20/P/19 | 19,500 | ||||||||||||
23/07/2019 | 4THSFC/2019-20/P/20 | 26,396 | ||||||||||||
25/07/2019 | 4THSFC/2019-20/P/21 | 41,581 | ||||||||||||
26/07/2019 | 4THSFC/2019-20/P/22 | 12,000 | ||||||||||||
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