Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | 5THSFC/2020-21/R/1 | 37,444 | 11/11/2020 | FFC/2020-21/P/56 | 11,684 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/2 | 52,690 | 11/11/2020 | FFC/2020-21/P/57 | 51,572 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/3 | 52,690 | 11/11/2020 | FFC/2020-21/P/58 | 39,000 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/4 | 52,690 | 13/11/2020 | FFC/2020-21/P/59 | 9,600 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/5 | 52,690 | 24/11/2020 | FFC/2020-21/P/60 | 54,924 | |||||||||
23/11/2020 | FFC/2020-21/R/1 | 30,000 | 27/11/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/P/2 | 24,339 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/3 | 1,600 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/4 | 6,360 | ||||||||||||
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