Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | FFC/2020-21/R/2 | 183,300 | 07/09/2020 | 4THSFC/2020-21/P/11 | 40,500 | |||||||||
07/09/2020 | 4THSFC/2020-21/P/12 | 25,000 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/13 | 4,190 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/14 | 766 | ||||||||||||
11/09/2020 | FFC/2020-21/P/15 | 158,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/16 | 20,130 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/15 | 34,000 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/16 | 244,300 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/17 | 28,500 | ||||||||||||
17/09/2020 | FFC/2020-21/P/18 | 244,300 | ||||||||||||
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