Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/1 | 250,000 | 08/12/2020 | 4THSFC/2020-21/P/3 | 28,971 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 57,000 | 08/12/2020 | 4THSFC/2020-21/P/4 | 28,489 | |||||||||
24/12/2020 | FFC/2020-21/R/2 | 25,000 | 08/12/2020 | 4THSFC/2020-21/P/5 | 7,416 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/10 | 42,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/11 | 31,612 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/12 | 7,638 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/6 | 69,300 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/7 | 17,889 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/8 | 67,815 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/9 | 17,889 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 15,075 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 56,514 | ||||||||||||
24/12/2020 | FFC/2020-21/P/6 | 11,377 | ||||||||||||
24/12/2020 | FFC/2020-21/P/7 | 10,512 | ||||||||||||
24/12/2020 | FFC/2020-21/P/8 | 7,623 | ||||||||||||
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