Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 73,037 | 21/12/2020 | 4THSFC/2020-21/P/12 | 9,630 | |||||||||
21/12/2020 | FFC/2020-21/R/1 | 45,000 | 21/12/2020 | 4THSFC/2020-21/P/13 | 9,630 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 33,178 | 21/12/2020 | 5THSFC/2020-21/P/2 | 3,500 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 40,000 | 21/12/2020 | FFC/2020-21/P/4 | 13,482 | |||||||||
21/12/2020 | FFC/2020-21/P/5 | 15,708 | ||||||||||||
21/12/2020 | FFC/2020-21/P/6 | 21,336 | ||||||||||||
21/12/2020 | FFC/2020-21/P/7 | 15,708 | ||||||||||||
21/12/2020 | FFC/2020-21/P/8 | 18,522 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 16,296 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 13,968 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 18,657 | ||||||||||||
23/12/2020 | FFC/2020-21/P/10 | 17,853 | ||||||||||||
23/12/2020 | FFC/2020-21/P/9 | 18,624 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 3,500 | ||||||||||||
25/12/2020 | FFC/2020-21/P/11 | 39,000 | ||||||||||||
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