Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2020 | 4THSFC/2020-21/R/1 | 91,612 | 01/07/2020 | 4THSFC/2020-21/P/1 | 140,460 | |||||||||
01/07/2020 | 4THSFC/2020-21/P/2 | 50,000 | ||||||||||||
01/07/2020 | 4THSFC/2020-21/P/3 | 15,000 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/4 | 99,945 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/5 | 91,612 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/6 | 82,000 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/7 | 38,298 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/8 | 106,600 | ||||||||||||
21/07/2020 | 4THSFC/2020-21/P/9 | 71,960 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/10 | 20,000 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/11 | 5,000 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/12 | 91,612 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/13 | 21,000 | ||||||||||||
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