Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | 4THSFC/2020-21/R/1 | 19,900 | 01/07/2020 | 4THSFC/2020-21/P/1 | 21,000 | |||||||||
04/07/2020 | 4THSFC/2020-21/R/2 | 21,000 | 03/07/2020 | 4THSFC/2020-21/P/2 | 19,900 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/3 | 42,049.39 | 18/07/2020 | 4THSFC/2020-21/P/3 | 21,000 | |||||||||
18/07/2020 | 4THSFC/2020-21/P/4 | 19,900 | ||||||||||||
31/07/2020 | OWN/2020-21/P/1 | 42,049.39 | ||||||||||||
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