Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | 4THSFC/2020-21/R/1 | 145,099 | 08/07/2020 | 4THSFC/2020-21/P/1 | 12,800 | |||||||||
09/07/2020 | 4THSFC/2020-21/R/2 | 3,027 | 10/07/2020 | 4THSFC/2020-21/P/2 | 28,000 | |||||||||
19/07/2020 | 4THSFC/2020-21/R/3 | 145,099 | 11/07/2020 | 4THSFC/2020-21/P/3 | 45,120 | |||||||||
19/07/2020 | 4THSFC/2020-21/R/4 | 3,027 | 19/07/2020 | 4THSFC/2020-21/P/4 | 59,664 | |||||||||
20/07/2020 | 4THSFC/2020-21/R/5 | 145,099 | 19/07/2020 | 4THSFC/2020-21/P/5 | 16,872 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/6 | 436,543 | 21/07/2020 | 4THSFC/2020-21/P/6 | 59,664 | |||||||||
21/07/2020 | 4THSFC/2020-21/P/7 | 16,872 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/10 | 13,234 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/8 | 32,681 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/9 | 35,643 | ||||||||||||
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