Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/2 | 300,000 | 01/12/2020 | FFC/2020-21/P/8 | 6,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 100,000 | 20/12/2020 | 4THSFC/2020-21/P/7 | 153,964 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/8 | 64,433 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/2 | 153,663 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/9 | 56,565 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 15,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 11,491 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 24,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/9 | 35,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/10 | 30,262 | ||||||||||||
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