Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/1 | 120,816 | 01/09/2020 | 4THSFC/2020-21/P/2 | 19,000 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 115,286 | 05/09/2020 | 4THSFC/2020-21/P/3 | 124,400 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/4 | 51,008 | 05/09/2020 | 4THSFC/2020-21/P/4 | 32,800 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/5 | 115,288 | 06/09/2020 | 4THSFC/2020-21/P/5 | 120,816 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/6 | 115,286 | 14/09/2020 | 4THSFC/2020-21/P/6 | 112,533 | |||||||||
06/09/2020 | 4THSFC/2020-21/R/7 | 120,816 | 14/09/2020 | 4THSFC/2020-21/P/7 | 94,080 | |||||||||
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