Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/3 | 18,900 | 09/12/2020 | FFC/2020-21/P/15 | 63,185 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 49,697 | 18/12/2020 | 4THSFC/2020-21/P/9 | 28,440 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 49,697 | 18/12/2020 | 5THSFC/2020-21/P/1 | 53,389 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 8,850 | 18/12/2020 | 5THSFC/2020-21/P/2 | 10,500 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 49,697 | 23/12/2020 | 4THSFC/2020-21/P/10 | 49,200 | |||||||||
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