Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/7 | 36,863 | 15/12/2020 | 5THSFC/2020-21/P/1 | 10,000 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 36,863 | 24/12/2020 | 4THSFC/2020-21/P/15 | 3,500 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/3 | 36,863 | 25/12/2020 | 5THSFC/2020-21/P/4 | 86,347 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 36,863 | ||||||||||||
25/12/2020 | FFC/2020-21/R/6 | 15,000 | ||||||||||||
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