Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | 4THSFC/2020-21/R/1 | 6,925 | 05/08/2020 | 4THSFC/2020-21/P/3 | 6,925 | |||||||||
06/08/2020 | 4THSFC/2020-21/R/2 | 6,925 | 15/08/2020 | 4THSFC/2020-21/P/4 | 6,925 | |||||||||
16/08/2020 | 4THSFC/2020-21/R/3 | 6,925 | 15/08/2020 | FFC/2020-21/P/4 | 2,400 | |||||||||
16/08/2020 | FFC/2020-21/R/1 | 2,400 | 15/08/2020 | FFC/2020-21/P/5 | 3,798 | |||||||||
16/08/2020 | FFC/2020-21/R/2 | 3,798 | 30/08/2020 | 4THSFC/2020-21/P/5 | 6,925 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/4 | 6,925 | 30/08/2020 | FFC/2020-21/P/6 | 2,400 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 2,400 | 30/08/2020 | FFC/2020-21/P/7 | 3,698 | |||||||||
31/08/2020 | FFC/2020-21/R/4 | 3,698 | ||||||||||||
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