Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 200,000 | 16/12/2020 | FFC/2020-21/P/6 | 3,695 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 150,000 | 22/12/2020 | 4THSFC/2020-21/P/6 | 6,100 | |||||||||
25/12/2020 | XVFC/2020-21/R/1 | 390,000 | 22/12/2020 | 4THSFC/2020-21/P/7 | 35,600 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 15,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/9 | 3,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/7 | 4,600 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/10 | 73,258 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/1 | 380,000 | ||||||||||||
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