Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | 4THSFC/2020-21/R/2 | 450,000 | 02/08/2020 | 4THSFC/2020-21/P/4 | 62,240 | |||||||||
02/08/2020 | 4THSFC/2020-21/P/5 | 96,579 | ||||||||||||
02/08/2020 | 4THSFC/2020-21/P/6 | 173,583 | ||||||||||||
02/08/2020 | 4THSFC/2020-21/P/7 | 43,383 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/10 | 5,040 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/11 | 5,040 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/12 | 4,320 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/8 | 5,400 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/9 | 5,040 | ||||||||||||
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