Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2020 | ASV/2020-21/R/1 | 1,250,000 | 04/06/2020 | ASV/2020-21/P/2 | 196,837 | |||||||||
13/06/2020 | ASV/2020-21/P/4 | 393,890 | ||||||||||||
16/06/2020 | 4THSFC/2020-21/P/8 | 16,080 | ||||||||||||
16/06/2020 | 4THSFC/2020-21/P/9 | 4,000 | ||||||||||||
21/06/2020 | ASV/2020-21/P/5 | 397,056 | ||||||||||||
26/06/2020 | 4THSFC/2020-21/P/10 | 38,500 | ||||||||||||
30/06/2020 | 4THSFC/2020-21/P/11 | 47,850 | ||||||||||||
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