Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | 4THSFC/2020-21/R/18 | 42,000 | 01/08/2020 | 4THSFC/2020-21/P/17 | 63,240 | |||||||||
02/08/2020 | 4THSFC/2020-21/R/19 | 5,755 | 01/08/2020 | 4THSFC/2020-21/P/18 | 42,000 | |||||||||
02/08/2020 | 4THSFC/2020-21/R/20 | 63,240 | 01/08/2020 | 4THSFC/2020-21/P/19 | 5,755 | |||||||||
11/08/2020 | 4THSFC/2020-21/P/20 | 63,240 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/21 | 42,000 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/22 | 5,755 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/23 | 45,868 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/24 | 17,761 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/25 | 1,796 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/26 | 10,235 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/27 | 30,082 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/28 | 14,850 | ||||||||||||
13/08/2020 | 4THSFC/2020-21/P/29 | 24,990 | ||||||||||||
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