Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2020 | 4THSFC/2020-21/R/2 | 76,000 | 22/06/2020 | 4THSFC/2020-21/P/10 | 2,366 | |||||||||
22/06/2020 | 4THSFC/2020-21/R/3 | 26,000 | 22/06/2020 | 4THSFC/2020-21/P/2 | 7,500 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/4 | 2,366 | 22/06/2020 | 4THSFC/2020-21/P/3 | 9,300 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/5 | 4,550 | 22/06/2020 | 4THSFC/2020-21/P/4 | 48,188 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/6 | 2,548 | 22/06/2020 | 4THSFC/2020-21/P/5 | 37,229 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/7 | 2,366 | 22/06/2020 | 4THSFC/2020-21/P/6 | 4,550 | |||||||||
22/06/2020 | 4THSFC/2020-21/P/7 | 2,548 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/8 | 2,548 | ||||||||||||
22/06/2020 | 4THSFC/2020-21/P/9 | 2,366 | ||||||||||||
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