Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/6 | 32,011 | 06/12/2020 | 4THSFC/2020-21/P/8 | 20,575 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 45,045 | 06/12/2020 | 5THSFC/2020-21/P/2 | 21,875 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/7 | 19,550 | 08/12/2020 | FFC/2020-21/P/19 | 59,850 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 45,045 | 09/12/2020 | 4THSFC/2020-21/P/9 | 31,500 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 32,011 | 10/12/2020 | 5THSFC/2020-21/P/3 | 65,500 | |||||||||
20/12/2020 | FFC/2020-21/R/3 | 25,000 | 20/12/2020 | FFC/2020-21/P/20 | 30,718 | |||||||||
20/12/2020 | FFC/2020-21/P/21 | 1,887 | ||||||||||||
20/12/2020 | FFC/2020-21/P/22 | 12,663 | ||||||||||||
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