Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/3 | 18,121 | 02/12/2020 | FFC/2020-21/P/11 | 35,310 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/4 | 25,499 | 16/12/2020 | 4THSFC/2020-21/P/11 | 47,570 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 25,499 | 16/12/2020 | FFC/2020-21/P/12 | 10,248 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 25,499 | 20/12/2020 | 5THSFC/2020-21/P/1 | 87,898 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 25,499 | 25/12/2020 | 4THSFC/2020-21/P/12 | 3,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 11,700 | 25/12/2020 | 5THSFC/2020-21/P/2 | 22,692 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 25,499 | ||||||||||||
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