Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | 4THSFC/2020-21/R/2 | 3,062 | 05/08/2020 | 4THSFC/2020-21/P/3 | 3,062 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/3 | 31,200 | 07/08/2020 | 4THSFC/2020-21/P/4 | 31,200 | |||||||||
14/08/2020 | 4THSFC/2020-21/R/4 | 3,062 | 13/08/2020 | 4THSFC/2020-21/P/5 | 3,062 | |||||||||
14/08/2020 | 4THSFC/2020-21/R/5 | 31,200 | 13/08/2020 | 4THSFC/2020-21/P/6 | 31,200 | |||||||||
21/08/2020 | 4THSFC/2020-21/P/7 | 31,200 | ||||||||||||
21/08/2020 | 4THSFC/2020-21/P/8 | 3,062 | ||||||||||||
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