Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | 4THSFC/2020-21/R/2 | 1,893 | 08/07/2020 | 4THSFC/2020-21/P/3 | 10,500 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/3 | 48,052 | 08/07/2020 | 4THSFC/2020-21/P/4 | 1,050 | |||||||||
30/07/2020 | 4THSFC/2020-21/R/4 | 13,178 | 08/07/2020 | 4THSFC/2020-21/P/5 | 1,050 | |||||||||
10/07/2020 | 4THSFC/2020-21/P/6 | 6,900 | ||||||||||||
25/07/2020 | 4THSFC/2020-21/P/7 | 54,470 | ||||||||||||
25/07/2020 | 4THSFC/2020-21/P/8 | 48,052 | ||||||||||||
25/07/2020 | 4THSFC/2020-21/P/9 | 13,178 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/10 | 17,640 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/11 | 972 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/12 | 45,444 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/13 | 43,000 | ||||||||||||
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