Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 25,679 | 15/12/2020 | 4THSFC/2020-21/P/10 | 2,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 36,134 | 15/12/2020 | FFC/2020-21/P/31 | 35,828 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 36,134 | 18/12/2020 | 5THSFC/2020-21/P/1 | 42,638 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 36,134 | 18/12/2020 | 5THSFC/2020-21/P/2 | 48,592 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 36,134 | 18/12/2020 | 5THSFC/2020-21/P/3 | 31,508 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/1 | 17,500 | 19/12/2020 | 4THSFC/2020-21/P/11 | 17,500 | |||||||||
19/12/2020 | FFC/2020-21/P/32 | 9,980 | ||||||||||||
19/12/2020 | FFC/2020-21/P/33 | 2,100 | ||||||||||||
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