Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/4 | 38,067 | 08/12/2020 | 4THSFC/2020-21/P/13 | 10,500 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/5 | 38,067 | 25/12/2020 | 4THSFC/2020-21/P/14 | 2,950 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 38,067 | 25/12/2020 | 4THSFC/2020-21/P/15 | 11,099 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 20,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/1 | 195,041 | ||||||||||||
25/12/2020 | FFC/2020-21/P/9 | 10,125 | ||||||||||||
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