Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | ASV/2020-21/R/1 | 1,300,000 | 07/12/2020 | FFC/2020-21/P/6 | 163,460 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 50,000 | 17/12/2020 | 4THSFC/2020-21/P/5 | 5,040 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/6 | 5,272 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/7 | 4,500 | ||||||||||||
22/12/2020 | FFC/2020-21/P/7 | 65,384 | ||||||||||||
23/12/2020 | ASV/2020-21/P/1 | 836,499 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 35,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 48,623 | ||||||||||||
25/12/2020 | FFC/2020-21/P/8 | 135,715 | ||||||||||||
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