Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | 4THSFC/2020-21/R/10 | 10,000 | 01/07/2020 | 4THSFC/2020-21/P/7 | 21,950 | |||||||||
02/07/2020 | 4THSFC/2020-21/R/3 | 21,950 | 01/07/2020 | 4THSFC/2020-21/P/8 | 21,950 | |||||||||
02/07/2020 | 4THSFC/2020-21/R/4 | 6,922 | 14/07/2020 | 4THSFC/2020-21/P/10 | 55,250 | |||||||||
02/07/2020 | 4THSFC/2020-21/R/5 | 55,250 | 14/07/2020 | 4THSFC/2020-21/P/11 | 12,864 | |||||||||
02/07/2020 | 4THSFC/2020-21/R/6 | 81,228 | 14/07/2020 | 4THSFC/2020-21/P/12 | 6,922 | |||||||||
02/07/2020 | 4THSFC/2020-21/R/7 | 7,000 | 14/07/2020 | 4THSFC/2020-21/P/13 | 21,950 | |||||||||
02/07/2020 | 4THSFC/2020-21/R/8 | 12,516 | 14/07/2020 | 4THSFC/2020-21/P/14 | 21,950 | |||||||||
02/07/2020 | 4THSFC/2020-21/R/9 | 21,950 | 14/07/2020 | 4THSFC/2020-21/P/9 | 81,228 | |||||||||
17/07/2020 | 4THSFC/2020-21/P/15 | 2,720 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/16 | 10,973 | ||||||||||||
23/07/2020 | 4THSFC/2020-21/P/17 | 10,973 | ||||||||||||
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