Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | 4THSFC/2020-21/R/2 | 14,906 | 11/08/2020 | 4THSFC/2020-21/P/10 | 767 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/3 | 14,906 | 11/08/2020 | 4THSFC/2020-21/P/9 | 2,500 | |||||||||
17/08/2020 | 4THSFC/2020-21/R/4 | 14,906 | 12/08/2020 | 4THSFC/2020-21/P/11 | 14,906 | |||||||||
19/08/2020 | 4THSFC/2020-21/R/5 | 14,906 | 12/08/2020 | 4THSFC/2020-21/P/12 | 25,538 | |||||||||
15/08/2020 | 4THSFC/2020-21/P/13 | 14,906 | ||||||||||||
16/08/2020 | 4THSFC/2020-21/P/14 | 14,906 | ||||||||||||
17/08/2020 | 4THSFC/2020-21/P/15 | 14,906 | ||||||||||||
21/08/2020 | 4THSFC/2020-21/P/16 | 14,906 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/17 | 28,000 | ||||||||||||
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