Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2020 | 4THSFC/2020-21/R/2 | 11,550 | 06/06/2020 | 4THSFC/2020-21/P/6 | 11,550 | |||||||||
07/06/2020 | 4THSFC/2020-21/R/3 | 9,555 | 06/06/2020 | 4THSFC/2020-21/P/7 | 9,555 | |||||||||
08/06/2020 | 4THSFC/2020-21/P/8 | 9,555 | ||||||||||||
08/06/2020 | 4THSFC/2020-21/P/9 | 11,550 | ||||||||||||
10/06/2020 | 4THSFC/2020-21/P/10 | 12,000 | ||||||||||||
10/06/2020 | 4THSFC/2020-21/P/11 | 12,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/24 | 57,715 | ||||||||||||
18/06/2020 | FFC/2020-21/P/25 | 36,860 | ||||||||||||
18/06/2020 | FFC/2020-21/P/26 | 18,805 | ||||||||||||
18/06/2020 | FFC/2020-21/P/27 | 206,290 | ||||||||||||
18/06/2020 | FFC/2020-21/P/28 | 65,415 | ||||||||||||
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