Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | 4THSFC/2020-21/R/13 | 1,820 | 01/07/2020 | 4THSFC/2020-21/P/5 | 35,322 | |||||||||
06/07/2020 | 4THSFC/2020-21/R/14 | 10,500 | 01/07/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
06/07/2020 | 4THSFC/2020-21/R/15 | 1,456 | 05/07/2020 | 4THSFC/2020-21/P/9 | 80,900 | |||||||||
06/07/2020 | 4THSFC/2020-21/R/16 | 2,880 | 16/07/2020 | 4THSFC/2020-21/P/10 | 35,322 | |||||||||
06/07/2020 | 4THSFC/2020-21/R/17 | 1,456 | 16/07/2020 | 4THSFC/2020-21/P/11 | 80,900 | |||||||||
06/07/2020 | 4THSFC/2020-21/R/18 | 21,918 | 16/07/2020 | 4THSFC/2020-21/P/12 | 10,500 | |||||||||
06/07/2020 | 4THSFC/2020-21/R/19 | 1,456 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/R/20 | 2,880 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/R/21 | 80,900 | ||||||||||||
06/07/2020 | 4THSFC/2020-21/R/22 | 1,456 | ||||||||||||
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