Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 28,847 | 22/12/2020 | 4THSFC/2020-21/P/9 | 106,100 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 28,847 | 23/12/2020 | 4THSFC/2020-21/P/10 | 26,400 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 1,671 | 23/12/2020 | FFC/2020-21/P/10 | 27,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 28,847 | 23/12/2020 | FFC/2020-21/P/11 | 4,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 28,847 | 23/12/2020 | FFC/2020-21/P/12 | 16,000 | |||||||||
24/12/2020 | FFC/2020-21/R/4 | 2,100 | 24/12/2020 | 4THSFC/2020-21/P/11 | 4,000 | |||||||||
24/12/2020 | FFC/2020-21/R/5 | 16,000 | 24/12/2020 | 4THSFC/2020-21/P/12 | 84,550 | |||||||||
24/12/2020 | FFC/2020-21/R/6 | 4,000 | 24/12/2020 | 4THSFC/2020-21/P/13 | 3,500 | |||||||||
24/12/2020 | FFC/2020-21/P/13 | 5,500 | ||||||||||||
24/12/2020 | FFC/2020-21/P/14 | 16,450 | ||||||||||||
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