Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | 4THSFC/2020-21/R/2 | 25,607 | 15/06/2020 | 4THSFC/2020-21/P/1 | 21,032 | |||||||||
16/06/2020 | 4THSFC/2020-21/R/3 | 4,122 | 15/06/2020 | 4THSFC/2020-21/P/2 | 4,122 | |||||||||
22/06/2020 | 4THSFC/2020-21/R/4 | 25,607 | 15/06/2020 | 4THSFC/2020-21/P/3 | 5,800 | |||||||||
22/06/2020 | 4THSFC/2020-21/R/5 | 4,122 | 15/06/2020 | 4THSFC/2020-21/P/4 | 111,113 | |||||||||
24/06/2020 | 4THSFC/2020-21/R/6 | 4,122 | 15/06/2020 | 4THSFC/2020-21/P/5 | 25,607 | |||||||||
24/06/2020 | 4THSFC/2020-21/R/7 | 25,607 | 15/06/2020 | 4THSFC/2020-21/P/6 | 32,500 | |||||||||
15/06/2020 | 4THSFC/2020-21/P/7 | 40,000 | ||||||||||||
21/06/2020 | 4THSFC/2020-21/P/8 | 4,122 | ||||||||||||
21/06/2020 | 4THSFC/2020-21/P/9 | 25,607 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/10 | 4,122 | ||||||||||||
23/06/2020 | 4THSFC/2020-21/P/11 | 25,607 | ||||||||||||
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