Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2020 | 4THSFC/2020-21/R/1 | 390,115 | 04/06/2020 | 4THSFC/2020-21/P/1 | 49,000 | |||||||||
23/06/2020 | 4THSFC/2020-21/R/2 | 17,062 | 04/06/2020 | 4THSFC/2020-21/P/10 | 17,062 | |||||||||
30/06/2020 | 4THSFC/2020-21/R/3 | 74,031 | 04/06/2020 | 4THSFC/2020-21/P/2 | 7,884 | |||||||||
04/06/2020 | 4THSFC/2020-21/P/3 | 7,882 | ||||||||||||
04/06/2020 | 4THSFC/2020-21/P/4 | 3,941 | ||||||||||||
04/06/2020 | 4THSFC/2020-21/P/5 | 390,115 | ||||||||||||
04/06/2020 | 4THSFC/2020-21/P/6 | 17,062 | ||||||||||||
04/06/2020 | 4THSFC/2020-21/P/7 | 100,000 | ||||||||||||
04/06/2020 | 4THSFC/2020-21/P/8 | 96,400 | ||||||||||||
04/06/2020 | 4THSFC/2020-21/P/9 | 390,115 | ||||||||||||
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