Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | 4THSFC/2020-21/R/1 | 27,547 | 05/07/2020 | 4THSFC/2020-21/P/3 | 27,400 | |||||||||
08/07/2020 | 4THSFC/2020-21/R/2 | 27,400 | 05/07/2020 | 4THSFC/2020-21/P/4 | 27,300 | |||||||||
08/07/2020 | 4THSFC/2020-21/R/3 | 27,300 | 05/07/2020 | 4THSFC/2020-21/P/5 | 27,547 | |||||||||
08/07/2020 | 4THSFC/2020-21/R/4 | 5,000 | 05/07/2020 | 4THSFC/2020-21/P/6 | 5,000 | |||||||||
10/07/2020 | 4THSFC/2020-21/P/10 | 27,547 | ||||||||||||
10/07/2020 | 4THSFC/2020-21/P/7 | 5,000 | ||||||||||||
10/07/2020 | 4THSFC/2020-21/P/8 | 27,400 | ||||||||||||
10/07/2020 | 4THSFC/2020-21/P/9 | 27,300 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/11 | 110,070 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/12 | 5,208 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/13 | 13,300 | ||||||||||||
22/07/2020 | 4THSFC/2020-21/P/14 | 20,566 | ||||||||||||
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