Voucher Wise Summary Report
Opening Balance | 305,242 | |||||||||||||
06/04/2020 | 4THSFC/2020-21/R/1 | 135,444 | 06/04/2020 | 4THSFC/2020-21/P/1 | 105,000 | |||||||||
20/04/2020 | 4THSFC/2020-21/R/2 | 12,090 | 06/04/2020 | 4THSFC/2020-21/P/2 | 16,830 | |||||||||
19/04/2020 | 4THSFC/2020-21/P/3 | 2,000 | ||||||||||||
19/04/2020 | 4THSFC/2020-21/P/4 | 2,000 | ||||||||||||
19/04/2020 | 4THSFC/2020-21/P/5 | 21,900 | ||||||||||||
19/04/2020 | 4THSFC/2020-21/P/6 | 12,090 | ||||||||||||
20/04/2020 | 4THSFC/2020-21/P/7 | 12,000 | ||||||||||||
20/04/2020 | 4THSFC/2020-21/P/8 | 3,000 | ||||||||||||
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