Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | 4THSFC/2020-21/R/1 | 17,489.6 | 11/06/2020 | 4THSFC/2020-21/P/1 | 40,000 | |||||||||
17/06/2020 | 4THSFC/2020-21/P/2 | 10,000 | ||||||||||||
17/06/2020 | 4THSFC/2020-21/P/3 | 17,000 | ||||||||||||
17/06/2020 | 4THSFC/2020-21/P/4 | 7,654 | ||||||||||||
17/06/2020 | 4THSFC/2020-21/P/5 | 8,458 | ||||||||||||
17/06/2020 | 4THSFC/2020-21/P/6 | 14,077 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/10 | 23,000 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/11 | 40,820 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/12 | 39,799 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/7 | 7,000 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/8 | 20,000 | ||||||||||||
25/06/2020 | 4THSFC/2020-21/P/9 | 10,000 | ||||||||||||
29/06/2020 | 4THSFC/2020-21/P/13 | 34,000 | ||||||||||||
29/06/2020 | 4THSFC/2020-21/P/14 | 13,600 | ||||||||||||
29/06/2020 | 4THSFC/2020-21/P/15 | 12,250 | ||||||||||||
29/06/2020 | 4THSFC/2020-21/P/16 | 120,000 | ||||||||||||
29/06/2020 | 4THSFC/2020-21/P/17 | 7,000 | ||||||||||||
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