Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2020 | 4THSFC/2020-21/R/1 | 160,000 | 18/07/2020 | 4THSFC/2020-21/P/4 | 13,926 | |||||||||
20/07/2020 | 4THSFC/2020-21/R/2 | 35,000 | 18/07/2020 | 4THSFC/2020-21/P/5 | 71,952 | |||||||||
18/07/2020 | 4THSFC/2020-21/P/6 | 25,060 | ||||||||||||
19/07/2020 | 4THSFC/2020-21/P/7 | 35,000 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/10 | 1,500 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/8 | 35,000 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/9 | 12,100 | ||||||||||||
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