Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | 4THSFC/2020-21/R/4 | 397,500 | 23/09/2020 | 4THSFC/2020-21/P/11 | 24,500 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/5 | 126,000 | 23/09/2020 | 4THSFC/2020-21/P/12 | 29,500 | |||||||||
26/09/2020 | 4THSFC/2020-21/R/6 | 126,000 | 24/09/2020 | 4THSFC/2020-21/P/13 | 126,000 | |||||||||
24/09/2020 | 4THSFC/2020-21/P/14 | 5,574 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/15 | 126,000 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/16 | 63,000 | ||||||||||||
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