Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2020 | 4THSFC/2020-21/R/2 | 5,755 | 02/07/2020 | 4THSFC/2020-21/P/2 | 27,000 | |||||||||
02/07/2020 | 4THSFC/2020-21/P/3 | 4,500 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/10 | 43,630 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/11 | 11,256 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/4 | 84,750 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/5 | 22,774 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/6 | 6,231 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/7 | 23,718 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/8 | 42,703 | ||||||||||||
13/07/2020 | 4THSFC/2020-21/P/9 | 11,256 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/12 | 236 | ||||||||||||
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