Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | 4THSFC/2020-21/R/1 | 18,296 | 02/07/2020 | 4THSFC/2020-21/P/13 | 42,450 | |||||||||
03/07/2020 | 4THSFC/2020-21/R/2 | 8,581 | 02/07/2020 | 4THSFC/2020-21/P/14 | 18,296 | |||||||||
07/07/2020 | 4THSFC/2020-21/R/3 | 24,900 | 02/07/2020 | 4THSFC/2020-21/P/15 | 46,336 | |||||||||
07/07/2020 | 4THSFC/2020-21/R/4 | 4,935 | 02/07/2020 | 4THSFC/2020-21/P/16 | 2,252 | |||||||||
07/07/2020 | 4THSFC/2020-21/R/5 | 5,000 | 02/07/2020 | 4THSFC/2020-21/P/17 | 10,000 | |||||||||
08/07/2020 | 4THSFC/2020-21/R/6 | 8,581 | 02/07/2020 | 4THSFC/2020-21/P/18 | 24,900 | |||||||||
02/07/2020 | 4THSFC/2020-21/P/20 | 4,935 | ||||||||||||
02/07/2020 | 4THSFC/2020-21/P/21 | 8,581 | ||||||||||||
02/07/2020 | 4THSFC/2020-21/P/22 | 5,000 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/23 | 18,296 | ||||||||||||
07/07/2020 | 4THSFC/2020-21/P/24 | 8,581 | ||||||||||||
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