Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | 4THSFC/2020-21/R/5 | 73,324 | 01/08/2020 | 4THSFC/2020-21/P/6 | 73,324 | |||||||||
02/08/2020 | 4THSFC/2020-21/R/10 | 4,275 | 02/08/2020 | 4THSFC/2020-21/P/7 | 21,836 | |||||||||
02/08/2020 | 4THSFC/2020-21/R/11 | 1,898 | 14/08/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
02/08/2020 | 4THSFC/2020-21/R/12 | 1,898 | ||||||||||||
02/08/2020 | 4THSFC/2020-21/R/13 | 1,898 | ||||||||||||
02/08/2020 | 4THSFC/2020-21/R/14 | 1,898 | ||||||||||||
02/08/2020 | 4THSFC/2020-21/R/6 | 4,275 | ||||||||||||
02/08/2020 | 4THSFC/2020-21/R/7 | 1,898 | ||||||||||||
02/08/2020 | 4THSFC/2020-21/R/8 | 1,898 | ||||||||||||
02/08/2020 | 4THSFC/2020-21/R/9 | 1,898 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/R/15 | 25,235 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/R/16 | 35,510 | ||||||||||||
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