Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 480,000 | 12/12/2020 | FFC/2020-21/P/12 | 5,385 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 185,900 | 25/12/2020 | 5THSFC/2020-21/P/2 | 55,001 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/3 | 44,511 | 25/12/2020 | FFC/2020-21/P/13 | 207,019 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/4 | 10,490 | 25/12/2020 | XVFC/2020-21/P/3 | 153,000 | |||||||||
26/12/2020 | FFC/2020-21/R/3 | 24,320 | ||||||||||||
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