Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | 4THSFC/2020-21/R/3 | 108,000 | 04/06/2020 | 4THSFC/2020-21/P/1 | 108,000 | |||||||||
06/06/2020 | 4THSFC/2020-21/R/4 | 16,400 | 05/06/2020 | 4THSFC/2020-21/P/2 | 116,600 | |||||||||
06/06/2020 | 4THSFC/2020-21/R/5 | 116,600 | 05/06/2020 | 4THSFC/2020-21/P/3 | 16,400 | |||||||||
07/06/2020 | 4THSFC/2020-21/P/4 | 108,000 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/5 | 116,600 | ||||||||||||
07/06/2020 | 4THSFC/2020-21/P/6 | 16,400 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/8 | 109,388 | ||||||||||||
20/06/2020 | 4THSFC/2020-21/P/9 | 26,670 | ||||||||||||
27/06/2020 | 4THSFC/2020-21/P/10 | 18,800 | ||||||||||||
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