Voucher Wise Summary Report
Opening Balance | 196,187.9 | |||||||||||||
12/04/2020 | 4THSFC/2020-21/P/1 | 5,500 | ||||||||||||
12/04/2020 | 4THSFC/2020-21/P/2 | 7,000 | ||||||||||||
12/04/2020 | 4THSFC/2020-21/P/3 | 47,750 | ||||||||||||
12/04/2020 | 4THSFC/2020-21/P/4 | 8,800 | ||||||||||||
12/04/2020 | 4THSFC/2020-21/P/5 | 59,764 | ||||||||||||
12/04/2020 | 4THSFC/2020-21/P/6 | 9,747 | ||||||||||||
20/04/2020 | 4THSFC/2020-21/P/7 | 22,000 | ||||||||||||
20/04/2020 | 4THSFC/2020-21/P/8 | 10,000 | ||||||||||||
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