Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 12,308 | 11/11/2020 | 5THSFC/2020-21/P/1 | 100,500 | |||||||||
11/11/2020 | 5THSFC/2020-21/P/2 | 14,000 | ||||||||||||
15/11/2020 | FFC/2020-21/P/11 | 25,000 | ||||||||||||
15/11/2020 | FFC/2020-21/P/12 | 3,750 | ||||||||||||
15/11/2020 | FFC/2020-21/P/13 | 3,162 | ||||||||||||
15/11/2020 | FFC/2020-21/P/14 | 3,162 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/3 | 75,000 | ||||||||||||
19/11/2020 | FFC/2020-21/P/15 | 38,750 | ||||||||||||
19/11/2020 | FFC/2020-21/P/16 | 38,900 | ||||||||||||
19/11/2020 | FFC/2020-21/P/17 | 38,850 | ||||||||||||
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