Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 38,554 | 09/12/2020 | 4THSFC/2020-21/P/10 | 83,816 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/1 | 10,976 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 12,096 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/11 | 10,500 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/13 | 119,880.64 | ||||||||||||
31/12/2020 | 5THSFC/2020-21/P/3 | 52,296.76 | ||||||||||||
31/12/2020 | FFC/2020-21/P/16 | 5,871.2 | ||||||||||||
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