Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 60,649 | 04/12/2020 | 4THSFC/2020-21/P/16 | 3,000 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/17 | 1,500 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/18 | 3,500 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/19 | 3,500 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/20 | 3,500 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/21 | 3,500 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/22 | 3,000 | ||||||||||||
04/12/2020 | FFC/2020-21/P/12 | 3,500 | ||||||||||||
07/12/2020 | FFC/2020-21/P/13 | 74,270 | ||||||||||||
07/12/2020 | FFC/2020-21/P/14 | 5,000 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/23 | 16,600 | ||||||||||||
09/12/2020 | FFC/2020-21/P/15 | 3,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/24 | 154,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 37,695 | ||||||||||||
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