Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | 4THSFC/2020-21/R/6 | 47,301 | 05/08/2020 | 4THSFC/2020-21/P/5 | 42,000 | |||||||||
06/08/2020 | 4THSFC/2020-21/R/7 | 42,000 | 05/08/2020 | 4THSFC/2020-21/P/6 | 6,850 | |||||||||
06/08/2020 | 4THSFC/2020-21/R/8 | 6,850 | 07/08/2020 | 4THSFC/2020-21/P/7 | 42,000 | |||||||||
08/08/2020 | 4THSFC/2020-21/R/9 | 42,000 | 14/08/2020 | 4THSFC/2020-21/P/8 | 42,000 | |||||||||
15/08/2020 | 4THSFC/2020-21/R/10 | 42,000 | ||||||||||||
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