Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 38,872 | 05/12/2020 | 5THSFC/2020-21/P/3 | 3,500 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 38,872 | 05/12/2020 | FFC/2020-21/P/60 | 2,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 38,872 | 05/12/2020 | FFC/2020-21/P/61 | 2,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/11 | 250,000 | ||||||||||||
22/12/2020 | FFC/2020-21/P/62 | 4,050 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 9,550 | ||||||||||||
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