Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/1 | 247,408 | 01/12/2020 | 4THSFC/2020-21/P/14 | 32,208 | |||||||||
02/12/2020 | 4THSFC/2020-21/R/2 | 23,000 | 01/12/2020 | 4THSFC/2020-21/P/15 | 40,812 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/3 | 17,500 | 01/12/2020 | 4THSFC/2020-21/P/16 | 134,090 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/4 | 23,000 | 01/12/2020 | 4THSFC/2020-21/P/17 | 23,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/5 | 19,725 | 01/12/2020 | 4THSFC/2020-21/P/18 | 9,561 | |||||||||
16/12/2020 | FFC/2020-21/R/1 | 19,800 | 15/12/2020 | 4THSFC/2020-21/P/19 | 23,000 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/20 | 19,725 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/21 | 17,500 | ||||||||||||
15/12/2020 | FFC/2020-21/P/14 | 19,800 | ||||||||||||
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