Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/10 | 125,199 | 07/12/2020 | FFC/2020-21/P/49 | 12,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 35,804 | 16/12/2020 | 4THSFC/2020-21/P/14 | 108,212 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 35,804 | 16/12/2020 | 4THSFC/2020-21/P/15 | 27,783 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/11 | 108,212 | 16/12/2020 | 4THSFC/2020-21/P/16 | 770 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/17 | 2,791 | ||||||||||||
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