Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 367,328 | 01/12/2020 | FFC/2020-21/P/28 | 437,000 | |||||||||
25/12/2020 | OWN/2020-21/R/3 | 105 | 04/12/2020 | OWN/2020-21/P/36 | 5,000 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 7,620 | 09/12/2020 | OWN/2020-21/P/37 | 1,500 | |||||||||
15/12/2020 | OWN/2020-21/P/38 | 5,000 | ||||||||||||
29/12/2020 | FFC/2020-21/P/29 | 59,800 | ||||||||||||
29/12/2020 | FFC/2020-21/P/30 | 37,200 | ||||||||||||
30/12/2020 | FFC/2020-21/P/31 | 120,000 | ||||||||||||
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