Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/5 | 6,925 | 02/09/2020 | 4THSFC/2020-21/P/6 | 6,925 | |||||||||
03/09/2020 | FFC/2020-21/R/5 | 3,798 | 02/09/2020 | FFC/2020-21/P/8 | 7,492 | |||||||||
03/09/2020 | FFC/2020-21/R/6 | 2,400 | 02/09/2020 | FFC/2020-21/P/9 | 2,400 | |||||||||
03/09/2020 | FFC/2020-21/R/7 | 3,694 | 06/09/2020 | 4THSFC/2020-21/P/7 | 6,925 | |||||||||
07/09/2020 | FFC/2020-21/R/8 | 2,400 | 06/09/2020 | FFC/2020-21/P/10 | 21,330 | |||||||||
27/09/2020 | 4THSFC/2020-21/R/6 | 140,000 | 06/09/2020 | FFC/2020-21/P/11 | 2,400 | |||||||||
28/09/2020 | 4THSFC/2020-21/R/7 | 22,058 | 06/09/2020 | FFC/2020-21/P/12 | 154,116 | |||||||||
27/09/2020 | 4THSFC/2020-21/P/8 | 114,052 | ||||||||||||
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