Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | 4THSFC/2020-21/R/1 | 106,000 | 07/07/2020 | 4THSFC/2020-21/P/1 | 10,500 | |||||||||
09/07/2020 | 4THSFC/2020-21/R/2 | 10,500 | 08/07/2020 | 4THSFC/2020-21/P/2 | 106,000 | |||||||||
12/07/2020 | 4THSFC/2020-21/R/3 | 10,500 | 09/07/2020 | 4THSFC/2020-21/P/3 | 106,000 | |||||||||
16/07/2020 | 4THSFC/2020-21/R/4 | 10,500 | 09/07/2020 | 4THSFC/2020-21/P/4 | 10,500 | |||||||||
16/07/2020 | 4THSFC/2020-21/R/5 | 106,000 | 15/07/2020 | 4THSFC/2020-21/P/5 | 10,500 | |||||||||
18/07/2020 | 4THSFC/2020-21/R/6 | 106,000 | 17/07/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
18/07/2020 | 4THSFC/2020-21/R/7 | 10,500 | 17/07/2020 | 4THSFC/2020-21/P/7 | 106,000 | |||||||||
25/07/2020 | 4THSFC/2020-21/R/8 | 10,500 | 24/07/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
25/07/2020 | 4THSFC/2020-21/R/9 | 106,000 | 24/07/2020 | 4THSFC/2020-21/P/9 | 106,000 | |||||||||
30/07/2020 | 4THSFC/2020-21/P/10 | 10,500 | ||||||||||||
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