Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | 4THSFC/2020-21/R/2 | 65,200 | 08/08/2020 | 4THSFC/2020-21/P/4 | 65,320 | |||||||||
07/08/2020 | 4THSFC/2020-21/R/3 | 65,000 | 08/08/2020 | 4THSFC/2020-21/P/5 | 45,696 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/4 | 55,800 | 08/08/2020 | 4THSFC/2020-21/P/6 | 6,000 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/5 | 50,000 | 11/08/2020 | 4THSFC/2020-21/P/7 | 3,500 | |||||||||
22/08/2020 | 4THSFC/2020-21/R/6 | 15,600 | 16/08/2020 | 4THSFC/2020-21/P/8 | 41,928 | |||||||||
21/08/2020 | 4THSFC/2020-21/P/9 | 15,600 | ||||||||||||
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