Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2020 | 4THSFC/2020-21/R/1 | 25,000 | 03/06/2020 | 4THSFC/2020-21/P/5 | 18,880 | |||||||||
07/06/2020 | 4THSFC/2020-21/R/2 | 5,120 | 03/06/2020 | 4THSFC/2020-21/P/6 | 52,485 | |||||||||
07/06/2020 | 4THSFC/2020-21/R/3 | 7,000 | 03/06/2020 | 4THSFC/2020-21/P/7 | 53,229 | |||||||||
06/06/2020 | 4THSFC/2020-21/P/10 | 7,000 | ||||||||||||
06/06/2020 | 4THSFC/2020-21/P/8 | 25,000 | ||||||||||||
06/06/2020 | 4THSFC/2020-21/P/9 | 5,120 | ||||||||||||
08/06/2020 | 4THSFC/2020-21/P/11 | 25,000 | ||||||||||||
08/06/2020 | 4THSFC/2020-21/P/12 | 7,000 | ||||||||||||
08/06/2020 | 4THSFC/2020-21/P/13 | 5,120 | ||||||||||||
18/06/2020 | 4THSFC/2020-21/P/14 | 11,520 | ||||||||||||
24/06/2020 | 4THSFC/2020-21/P/15 | 21,760 | ||||||||||||
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