Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 489,674 | 03/12/2020 | FFC/2020-21/P/26 | 56,550 | |||||||||
18/12/2020 | OWN/2020-21/R/11 | 1,000 | 10/12/2020 | FFC/2020-21/P/27 | 20,000 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 7,615 | 14/12/2020 | FFC/2020-21/P/28 | 112,020 | |||||||||
27/12/2020 | OWN/2020-21/R/12 | 62 | 18/12/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 4,285 | 21/12/2020 | FFC/2020-21/P/29 | 48,000 | |||||||||
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