Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | 4THSFC/2020-21/R/1 | 42,000 | 04/08/2020 | 4THSFC/2020-21/P/1 | 42,000 | |||||||||
05/08/2020 | 4THSFC/2020-21/R/2 | 44,318 | 04/08/2020 | 4THSFC/2020-21/P/2 | 44,318 | |||||||||
12/08/2020 | 4THSFC/2020-21/R/3 | 42,000 | 10/08/2020 | 4THSFC/2020-21/P/3 | 42,000 | |||||||||
12/08/2020 | 4THSFC/2020-21/R/4 | 44,318 | 10/08/2020 | 4THSFC/2020-21/P/4 | 44,318 | |||||||||
28/08/2020 | 4THSFC/2020-21/P/10 | 44,318 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/11 | 14,570 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/12 | 10,000 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/13 | 42,000 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/14 | 49,650 | ||||||||||||
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