Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | 4THSFC/2020-21/R/1 | 20,000 | 09/07/2020 | 4THSFC/2020-21/P/1 | 20,000 | |||||||||
11/07/2020 | 4THSFC/2020-21/R/2 | 20,000 | 10/07/2020 | 4THSFC/2020-21/P/2 | 20,000 | |||||||||
16/07/2020 | 4THSFC/2020-21/R/3 | 20,000 | 15/07/2020 | 4THSFC/2020-21/P/3 | 20,000 | |||||||||
23/07/2020 | 4THSFC/2020-21/P/4 | 20,000 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/5 | 20,000 | ||||||||||||
24/07/2020 | 4THSFC/2020-21/P/6 | 50,000 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/7 | 21,400 | ||||||||||||
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