Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | 4THSFC/2020-21/R/1 | 3,787 | 01/07/2020 | 4THSFC/2020-21/P/15 | 43,092 | |||||||||
03/07/2020 | 4THSFC/2020-21/R/2 | 1,820 | 02/07/2020 | 4THSFC/2020-21/P/16 | 5,400 | |||||||||
03/07/2020 | 4THSFC/2020-21/R/3 | 1,820 | 02/07/2020 | 4THSFC/2020-21/P/17 | 12,172 | |||||||||
03/07/2020 | 4THSFC/2020-21/R/4 | 2,002 | 02/07/2020 | 4THSFC/2020-21/P/18 | 103,151 | |||||||||
03/07/2020 | 4THSFC/2020-21/R/5 | 1,820 | 02/07/2020 | 4THSFC/2020-21/P/19 | 13,200 | |||||||||
03/07/2020 | 4THSFC/2020-21/R/6 | 5,400 | 02/07/2020 | 4THSFC/2020-21/P/20 | 28,562 | |||||||||
03/07/2020 | 4THSFC/2020-21/R/7 | 1,820 | 02/07/2020 | 4THSFC/2020-21/P/21 | 114,220 | |||||||||
03/07/2020 | 4THSFC/2020-21/R/8 | 1,638 | 15/07/2020 | 4THSFC/2020-21/P/22 | 5,400 | |||||||||
03/07/2020 | 4THSFC/2020-21/R/9 | 1,820 | 15/07/2020 | 4THSFC/2020-21/P/23 | 3,458 | |||||||||
15/07/2020 | 4THSFC/2020-21/P/24 | 9,100 | ||||||||||||
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