Voucher Wise Summary Report
Opening Balance | 811,655.73 | |||||||||||||
03/04/2020 | 4THSFC/2020-21/P/1 | 35,400 | ||||||||||||
03/04/2020 | 4THSFC/2020-21/P/2 | 60,000 | ||||||||||||
06/04/2020 | 4THSFC/2020-21/P/3 | 14,000 | ||||||||||||
09/04/2020 | 4THSFC/2020-21/P/4 | 12,152 | ||||||||||||
16/04/2020 | 4THSFC/2020-21/P/5 | 3,500 | ||||||||||||
17/04/2020 | 4THSFC/2020-21/P/6 | 10,040 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/P/7 | 16,000 | ||||||||||||
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