Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 4THSFC/2020-21/R/10 | 59,933 | 06/11/2020 | 4THSFC/2020-21/P/15 | 14,000 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/7 | 59,933 | 06/11/2020 | 4THSFC/2020-21/P/16 | 23,072 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/8 | 59,933 | 09/11/2020 | 4THSFC/2020-21/P/17 | 2,606 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/9 | 42,591 | 11/11/2020 | FFC/2020-21/P/21 | 27,142 | |||||||||
11/11/2020 | FFC/2020-21/R/2 | 653,996 | 11/11/2020 | FFC/2020-21/P/22 | 28,219 | |||||||||
11/11/2020 | FFC/2020-21/R/3 | 59,933 | 11/11/2020 | FFC/2020-21/P/23 | 100,925 | |||||||||
11/11/2020 | FFC/2020-21/P/24 | 28,015 | ||||||||||||
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