Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | 4THSFC/2020-21/R/1 | 65,600 | 01/07/2020 | 4THSFC/2020-21/P/14 | 99,438 | |||||||||
09/07/2020 | 4THSFC/2020-21/R/2 | 107,951 | 09/07/2020 | 4THSFC/2020-21/P/15 | 107,951 | |||||||||
09/07/2020 | 4THSFC/2020-21/R/3 | 340,442 | 09/07/2020 | 4THSFC/2020-21/P/16 | 340,442 | |||||||||
10/07/2020 | 4THSFC/2020-21/R/4 | 340,442 | 30/07/2020 | 4THSFC/2020-21/P/17 | 38,500 | |||||||||
30/07/2020 | 4THSFC/2020-21/P/18 | 35,000 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/19 | 14,000 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/20 | 7,500 | ||||||||||||
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