Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 4THSFC/2020-21/R/1 | 15,600 | 09/12/2020 | 4THSFC/2020-21/P/7 | 19,975 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/2 | 19,975 | 24/12/2020 | 4THSFC/2020-21/P/8 | 39,900 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 45,000 | 24/12/2020 | FFC/2020-21/P/10 | 178,050 | |||||||||
24/12/2020 | FFC/2020-21/R/1 | 340,000 | 24/12/2020 | FFC/2020-21/P/11 | 37,576 | |||||||||
24/12/2020 | FFC/2020-21/P/12 | 79,500 | ||||||||||||
24/12/2020 | FFC/2020-21/P/8 | 271,308 | ||||||||||||
24/12/2020 | FFC/2020-21/P/9 | 55,222 | ||||||||||||
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