Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | XVFC/2020-21/R/2 | 239,082 | 11/11/2020 | FFC/2020-21/P/5 | 70,000 | 19/11/2020 | FFC/2020-21/C/3 | 27,750 | ||||||
27/11/2020 | XVFC/2020-21/R/3 | 2,108 | 12/11/2020 | FFC/2020-21/P/6 | 75,740 | 26/11/2020 | FFC/2020-21/C/4 | 14,600 | ||||||
12/11/2020 | OWN/2020-21/P/18 | 91,731 | ||||||||||||
13/11/2020 | FFC/2020-21/P/7 | 35,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/19 | 91,732 | ||||||||||||
18/11/2020 | FFC/2020-21/P/8 | 35,000 | ||||||||||||
19/11/2020 | FFC/2020-21/P/9 | 36,000 | ||||||||||||
26/11/2020 | FFC/2020-21/P/10 | 14,568 | ||||||||||||
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