Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 41,569 | 03/12/2020 | 4THSFC/2020-21/P/13 | 19,998 | |||||||||
07/12/2020 | 4THSFC/2020-21/P/14 | 10,000 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/15 | 7,000 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/1 | 3,692 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/2 | 2,100 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/16 | 12,000 | ||||||||||||
17/12/2020 | FFC/2020-21/P/12 | 43,130 | ||||||||||||
17/12/2020 | FFC/2020-21/P/13 | 16,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 52,587 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/18 | 19,467 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 22,960 | ||||||||||||
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