Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | 4THSFC/2020-21/R/12 | 20,390 | 04/08/2020 | 4THSFC/2020-21/P/20 | 1,200 | |||||||||
01/08/2020 | 4THSFC/2020-21/R/13 | 1,200 | 04/08/2020 | 4THSFC/2020-21/P/21 | 603 | |||||||||
01/08/2020 | 4THSFC/2020-21/R/14 | 603 | 04/08/2020 | 4THSFC/2020-21/P/22 | 603 | |||||||||
01/08/2020 | 4THSFC/2020-21/R/15 | 603 | 04/08/2020 | 4THSFC/2020-21/P/23 | 5,191 | |||||||||
01/08/2020 | 4THSFC/2020-21/R/16 | 4,719 | 04/08/2020 | 4THSFC/2020-21/P/24 | 49,929 | |||||||||
01/08/2020 | 4THSFC/2020-21/R/17 | 49,929 | 04/08/2020 | 4THSFC/2020-21/P/25 | 4,719 | |||||||||
01/08/2020 | 4THSFC/2020-21/R/18 | 5,191 | 04/08/2020 | 4THSFC/2020-21/P/26 | 20,390 | |||||||||
28/08/2020 | 4THSFC/2020-21/P/27 | 5,000 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/28 | 5,000 | ||||||||||||
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