Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2020 | 4THSFC/2020-21/R/1 | 52,265 | 06/06/2020 | 4THSFC/2020-21/P/3 | 100,654 | |||||||||
07/06/2020 | 4THSFC/2020-21/R/2 | 100,654 | 06/06/2020 | 4THSFC/2020-21/P/4 | 17,320 | |||||||||
07/06/2020 | 4THSFC/2020-21/R/3 | 17,320 | 06/06/2020 | 4THSFC/2020-21/P/5 | 52,265 | |||||||||
07/06/2020 | FFC/2020-21/R/1 | 67,470 | 06/06/2020 | FFC/2020-21/P/1 | 384,827 | |||||||||
07/06/2020 | FFC/2020-21/R/2 | 384,827 | 06/06/2020 | FFC/2020-21/P/2 | 67,470 | |||||||||
12/06/2020 | 4THSFC/2020-21/P/6 | 100,654 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/7 | 17,320 | ||||||||||||
12/06/2020 | 4THSFC/2020-21/P/8 | 52,265 | ||||||||||||
12/06/2020 | FFC/2020-21/P/3 | 384,827 | ||||||||||||
12/06/2020 | FFC/2020-21/P/4 | 67,470 | ||||||||||||
16/06/2020 | FFC/2020-21/P/5 | 10,000 | ||||||||||||
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