Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 4THSFC/2020-21/R/58 | 21,891 | 07/12/2020 | 4THSFC/2020-21/P/61 | 21,891 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/59 | 23,869 | 07/12/2020 | 4THSFC/2020-21/P/62 | 23,869 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/60 | 29,096 | 07/12/2020 | 4THSFC/2020-21/P/63 | 19,536 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/61 | 19,536 | 07/12/2020 | 4THSFC/2020-21/P/64 | 29,096 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 36,876 | 07/12/2020 | FFC/2020-21/P/20 | 19,536 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 36,876 | 07/12/2020 | FFC/2020-21/P/21 | 21,891 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 36,876 | 07/12/2020 | FFC/2020-21/P/22 | 23,869 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 36,876 | 07/12/2020 | FFC/2020-21/P/23 | 29,096 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 2,484 | ||||||||||||
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