Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2020 | FFC/2020-21/R/1 | 700,000 | 03/07/2020 | 4THSFC/2020-21/P/4 | 7,000 | |||||||||
03/07/2020 | 4THSFC/2020-21/P/5 | 16,871 | ||||||||||||
03/07/2020 | 4THSFC/2020-21/P/6 | 3,500 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/P/11 | 19,984 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/P/12 | 8,998 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/P/13 | 19,984 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/P/14 | 8,998 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/P/15 | 7,000 | ||||||||||||
15/07/2020 | 4THSFC/2020-21/P/16 | 16,871 | ||||||||||||
31/07/2020 | FFC/2020-21/P/2 | 39,972 | ||||||||||||
31/07/2020 | FFC/2020-21/P/3 | 35,200 | ||||||||||||
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