Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | 4THSFC/2020-21/R/1 | 72,297 | 06/06/2020 | 4THSFC/2020-21/P/1 | 50,492 | |||||||||
06/06/2020 | 4THSFC/2020-21/R/2 | 24,434 | 07/06/2020 | 4THSFC/2020-21/P/2 | 50,492 | |||||||||
07/06/2020 | 4THSFC/2020-21/R/3 | 50,492 | 10/06/2020 | 4THSFC/2020-21/P/3 | 29,657.96 | |||||||||
10/06/2020 | 4THSFC/2020-21/P/4 | 4,800 | ||||||||||||
10/06/2020 | 4THSFC/2020-21/P/5 | 2,950 | ||||||||||||
10/06/2020 | 4THSFC/2020-21/P/6 | 2,950 | ||||||||||||
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