Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 56,200 | 23/12/2020 | 4THSFC/2020-21/P/6 | 52,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 43,800 | 23/12/2020 | 5THSFC/2020-21/P/2 | 4,850 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 56,200 | 23/12/2020 | 5THSFC/2020-21/P/3 | 27,000 | |||||||||
23/12/2020 | FFC/2020-21/P/3 | 100,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/10 | 10,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 159,023 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 15,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 25,270 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 35,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 35,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 4,242 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 9,350 | ||||||||||||
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