Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | 4THSFC/2020-21/R/1 | 110,000 | 02/07/2020 | 4THSFC/2020-21/P/2 | 17,500 | |||||||||
03/07/2020 | 4THSFC/2020-21/R/2 | 17,500 | 02/07/2020 | FFC/2020-21/P/7 | 95,160 | |||||||||
03/07/2020 | FFC/2020-21/R/6 | 95,160 | 02/07/2020 | FFC/2020-21/P/8 | 40,078 | |||||||||
03/07/2020 | FFC/2020-21/R/7 | 40,078 | 13/07/2020 | 4THSFC/2020-21/P/3 | 17,500 | |||||||||
13/07/2020 | FFC/2020-21/P/10 | 109,596 | ||||||||||||
13/07/2020 | FFC/2020-21/P/11 | 59,850 | ||||||||||||
13/07/2020 | FFC/2020-21/P/9 | 135,238 | ||||||||||||
18/07/2020 | FFC/2020-21/P/12 | 36,180 | ||||||||||||
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