Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 27,887 | 12/12/2020 | FFC/2020-21/P/5 | 12,921 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 27,887 | 13/12/2020 | 5THSFC/2020-21/P/2 | 31,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 27,887 | 23/12/2020 | 4THSFC/2020-21/P/8 | 7,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 10,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 46,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 21,462 | ||||||||||||
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