Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | 4THSFC/2020-21/R/1 | 78,805 | 09/07/2020 | 4THSFC/2020-21/P/1 | 78,805 | |||||||||
10/07/2020 | 4THSFC/2020-21/R/2 | 18,690 | 18/07/2020 | FFC/2020-21/P/6 | 78,805 | |||||||||
10/07/2020 | 4THSFC/2020-21/R/3 | 5,000 | 21/07/2020 | FFC/2020-21/P/7 | 78,805 | |||||||||
10/07/2020 | 4THSFC/2020-21/R/4 | 16,365 | 29/07/2020 | FFC/2020-21/P/8 | 18,355 | |||||||||
10/07/2020 | 4THSFC/2020-21/R/5 | 36,250 | ||||||||||||
10/07/2020 | 4THSFC/2020-21/R/6 | 2,500 | ||||||||||||
19/07/2020 | FFC/2020-21/R/10 | 16,365 | ||||||||||||
19/07/2020 | FFC/2020-21/R/6 | 18,690 | ||||||||||||
19/07/2020 | FFC/2020-21/R/7 | 5,000 | ||||||||||||
19/07/2020 | FFC/2020-21/R/8 | 2,500 | ||||||||||||
19/07/2020 | FFC/2020-21/R/9 | 36,250 | ||||||||||||
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