Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | 4THSFC/2020-21/R/2 | 8,000 | 08/06/2020 | 4THSFC/2020-21/P/3 | 29,000 | |||||||||
09/06/2020 | 4THSFC/2020-21/R/3 | 11,000 | 11/06/2020 | 4THSFC/2020-21/P/4 | 29,000 | |||||||||
09/06/2020 | 4THSFC/2020-21/R/4 | 10,000 | 13/06/2020 | 4THSFC/2020-21/P/5 | 17,000 | |||||||||
12/06/2020 | 4THSFC/2020-21/R/5 | 11,000 | 16/06/2020 | 4THSFC/2020-21/P/6 | 29,000 | |||||||||
12/06/2020 | 4THSFC/2020-21/R/6 | 8,000 | 16/06/2020 | 4THSFC/2020-21/P/7 | 8,000 | |||||||||
12/06/2020 | 4THSFC/2020-21/R/7 | 10,000 | 18/06/2020 | 4THSFC/2020-21/P/8 | 29,000 | |||||||||
14/06/2020 | 4THSFC/2020-21/R/8 | 17,000 | 18/06/2020 | 4THSFC/2020-21/P/9 | 8,000 | |||||||||
17/06/2020 | 4THSFC/2020-21/R/10 | 6,000 | ||||||||||||
17/06/2020 | 4THSFC/2020-21/R/11 | 8,000 | ||||||||||||
17/06/2020 | 4THSFC/2020-21/R/9 | 23,000 | ||||||||||||
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