Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | 4THSFC/2020-21/R/7 | 67,050 | 05/07/2020 | 4THSFC/2020-21/P/5 | 29,520 | |||||||||
06/07/2020 | 4THSFC/2020-21/R/10 | 42,000 | 05/07/2020 | 4THSFC/2020-21/P/6 | 42,000 | |||||||||
06/07/2020 | 4THSFC/2020-21/R/11 | 10,408 | 05/07/2020 | 4THSFC/2020-21/P/7 | 10,408 | |||||||||
06/07/2020 | 4THSFC/2020-21/R/12 | 29,520 | 05/07/2020 | 4THSFC/2020-21/P/8 | 25,000 | |||||||||
06/07/2020 | 4THSFC/2020-21/R/8 | 25,000 | 05/07/2020 | 4THSFC/2020-21/P/9 | 35,000 | |||||||||
06/07/2020 | 4THSFC/2020-21/R/9 | 35,000 | 05/07/2020 | FFC/2020-21/P/4 | 2,000 | |||||||||
06/07/2020 | FFC/2020-21/R/3 | 1,640 | 05/07/2020 | FFC/2020-21/P/5 | 1,640 | |||||||||
06/07/2020 | FFC/2020-21/R/4 | 2,000 | ||||||||||||
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