Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 84,570 | 05/12/2020 | FFC/2020-21/P/13 | 62,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 28,000 | 08/12/2020 | 5THSFC/2020-21/P/1 | 62,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 7,500 | 11/12/2020 | 5THSFC/2020-21/P/2 | 12,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 12,000 | 25/12/2020 | 5THSFC/2020-21/P/3 | 28,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 35,210 | 25/12/2020 | FFC/2020-21/P/14 | 3,960 | |||||||||
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