Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | 4THSFC/2020-21/R/1 | 20,000 | 06/10/2020 | 4THSFC/2020-21/P/20 | 4,071 | |||||||||
22/10/2020 | 4THSFC/2020-21/R/2 | 30,000 | 06/10/2020 | 4THSFC/2020-21/P/21 | 7,031 | |||||||||
06/10/2020 | 4THSFC/2020-21/P/22 | 6,502 | ||||||||||||
08/10/2020 | FFC/2020-21/P/1 | 400 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/23 | 4,900 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/24 | 2,548 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/25 | 2,548 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/26 | 2,548 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/27 | 2,468 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/28 | 25,500 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/29 | 1,500 | ||||||||||||
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