Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/2 | 61,120 | 15/12/2020 | 4THSFC/2020-21/P/3 | 111,843 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/3 | 61,120 | 15/12/2020 | FFC/2020-21/P/15 | 11,799 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 200,000 | 15/12/2020 | FFC/2020-21/P/16 | 22,275 | |||||||||
26/12/2020 | FFC/2020-21/R/3 | 73,528 | 15/12/2020 | FFC/2020-21/P/18 | 116,596 | |||||||||
15/12/2020 | FFC/2020-21/P/19 | 52,643 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/2 | 205,226 | ||||||||||||
25/12/2020 | FFC/2020-21/P/20 | 73,528 | ||||||||||||
25/12/2020 | FFC/2020-21/P/21 | 101,213 | ||||||||||||
25/12/2020 | FFC/2020-21/P/22 | 5,150 | ||||||||||||
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