Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | FFC/2020-21/R/3 | 32,189 | 10/12/2020 | 4THSFC/2020-21/P/2 | 33,428 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 3,842 | 10/12/2020 | 4THSFC/2020-21/P/3 | 42,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 163,620 | 10/12/2020 | FFC/2020-21/P/5 | 29,600 | |||||||||
25/12/2020 | FFC/2020-21/R/4 | 500,000 | 14/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/10 | 5,226 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/11 | 5,226 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/4 | 197,316 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/5 | 15,200 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/6 | 5,427 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/7 | 5,427 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/8 | 5,226 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/9 | 5,226 | ||||||||||||
25/12/2020 | FFC/2020-21/P/6 | 11,500 | ||||||||||||
25/12/2020 | FFC/2020-21/P/7 | 29,850 | ||||||||||||
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