Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | 4THSFC/2020-21/R/10 | 3,885 | 06/08/2020 | 4THSFC/2020-21/P/5 | 3,885 | |||||||||
07/08/2020 | 4THSFC/2020-21/R/11 | 28,000 | 06/08/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
07/08/2020 | 4THSFC/2020-21/R/12 | 14,000 | 06/08/2020 | 4THSFC/2020-21/P/7 | 5,000 | |||||||||
07/08/2020 | 4THSFC/2020-21/R/7 | 5,000 | 06/08/2020 | 4THSFC/2020-21/P/8 | 20,000 | |||||||||
07/08/2020 | 4THSFC/2020-21/R/8 | 10,500 | 11/08/2020 | 4THSFC/2020-21/P/10 | 2,720 | |||||||||
07/08/2020 | 4THSFC/2020-21/R/9 | 20,000 | 11/08/2020 | 4THSFC/2020-21/P/11 | 18,000 | |||||||||
11/08/2020 | 4THSFC/2020-21/P/9 | 14,000 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/12 | 6,200 | ||||||||||||
23/08/2020 | 4THSFC/2020-21/P/13 | 3,885 | ||||||||||||
24/08/2020 | 4THSFC/2020-21/P/14 | 60,000 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/15 | 65,230 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/16 | 17,310 | ||||||||||||
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