Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/1 | 23,226 | 07/12/2020 | 4THSFC/2020-21/P/8 | 21,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 32,683 | 07/12/2020 | FFC/2020-21/P/4 | 62,728 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 32,683 | 16/12/2020 | 4THSFC/2020-21/P/9 | 62,728 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 32,683 | 22/12/2020 | 4THSFC/2020-21/P/10 | 19,463 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/11 | 19,463 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/12 | 19,463 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/13 | 19,997 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/14 | 19,975 | ||||||||||||
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