Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | FFC/2020-21/R/2 | 120,000 | 12/08/2020 | 4THSFC/2020-21/P/1 | 3,507 | |||||||||
14/08/2020 | 4THSFC/2020-21/R/1 | 8,000 | 12/08/2020 | 4THSFC/2020-21/P/2 | 1,663 | |||||||||
19/08/2020 | 4THSFC/2020-21/R/2 | 8,100 | 13/08/2020 | 4THSFC/2020-21/P/3 | 8,000 | |||||||||
19/08/2020 | 4THSFC/2020-21/R/3 | 1,890 | 17/08/2020 | 4THSFC/2020-21/P/4 | 8,100 | |||||||||
19/08/2020 | 4THSFC/2020-21/R/4 | 7,200 | 17/08/2020 | 4THSFC/2020-21/P/5 | 1,890 | |||||||||
19/08/2020 | 4THSFC/2020-21/R/5 | 8,900 | 18/08/2020 | 4THSFC/2020-21/P/6 | 7,200 | |||||||||
18/08/2020 | 4THSFC/2020-21/P/7 | 8,900 | ||||||||||||
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