Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 188,567 | 02/12/2020 | FFC/2020-21/P/12 | 3,983 | |||||||||
27/12/2020 | OWN/2020-21/R/7 | 215 | 05/12/2020 | FFC/2020-21/P/13 | 150,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,650 | 08/12/2020 | FFC/2020-21/P/14 | 360 | |||||||||
28/12/2020 | OWN/2020-21/R/8 | 475 | 22/12/2020 | FFC/2020-21/P/15 | 9,000 | |||||||||
29/12/2020 | OWN/2020-21/R/9 | 400 | 28/12/2020 | OWN/2020-21/P/15 | 475 | |||||||||
31/12/2020 | FFC/2020-21/P/16 | 12,000 | ||||||||||||
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