Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | 4THSFC/2020-21/R/6 | 12,690 | 03/08/2020 | 4THSFC/2020-21/P/10 | 12,590 | |||||||||
05/08/2020 | 4THSFC/2020-21/R/7 | 156,000 | 05/08/2020 | 4THSFC/2020-21/P/11 | 156,209 | |||||||||
06/08/2020 | 4THSFC/2020-21/R/8 | 156,209 | 12/08/2020 | 4THSFC/2020-21/P/12 | 142,443 | |||||||||
15/08/2020 | 4THSFC/2020-21/R/9 | 142,443 | 28/08/2020 | 4THSFC/2020-21/P/13 | 142,443 | |||||||||
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