Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2020 | 4THSFC/2020-21/R/1 | 500,000 | 02/07/2020 | 4THSFC/2020-21/P/1 | 10,500 | |||||||||
26/07/2020 | 4THSFC/2020-21/R/2 | 200,000 | 04/07/2020 | 4THSFC/2020-21/P/2 | 1,132 | |||||||||
27/07/2020 | 4THSFC/2020-21/R/3 | 43,050 | 08/07/2020 | 4THSFC/2020-21/P/3 | 7,900 | |||||||||
08/07/2020 | 4THSFC/2020-21/P/4 | 15,300 | ||||||||||||
08/07/2020 | 4THSFC/2020-21/P/5 | 4,500 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/6 | 173,740 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/7 | 15,290 | ||||||||||||
26/07/2020 | 4THSFC/2020-21/P/8 | 33,000 | ||||||||||||
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