Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/6 | 9,543 | 05/12/2020 | 4THSFC/2020-21/P/17 | 18,520 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 100 | 05/12/2020 | 4THSFC/2020-21/P/18 | 18,520 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/7 | 91,130 | 05/12/2020 | 4THSFC/2020-21/P/19 | 18,520 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 49,780 | 05/12/2020 | 4THSFC/2020-21/P/20 | 18,520 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 49,780 | 22/12/2020 | 4THSFC/2020-21/P/21 | 84,738 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 49,780 | 22/12/2020 | 4THSFC/2020-21/P/22 | 6,550 | |||||||||
22/12/2020 | FFC/2020-21/R/1 | 2,120 | 22/12/2020 | 5THSFC/2020-21/P/2 | 92,605 | |||||||||
22/12/2020 | FFC/2020-21/P/10 | 46,021 | ||||||||||||
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