Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | 4THSFC/2020-21/R/1 | 35,000 | 07/07/2020 | 4THSFC/2020-21/P/1 | 35,000 | |||||||||
13/07/2020 | 4THSFC/2020-21/R/2 | 19,500 | 12/07/2020 | 4THSFC/2020-21/P/2 | 19,500 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/3 | 28,792.07 | 19/07/2020 | 4THSFC/2020-21/P/3 | 35,000 | |||||||||
19/07/2020 | 4THSFC/2020-21/P/4 | 19,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/1 | 28,792.07 | ||||||||||||
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