Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | FFC/2020-21/R/4 | 380 | 11/12/2020 | FFC/2020-21/P/20 | 26,000 | |||||||||
26/12/2020 | OWN/2020-21/R/6 | 168 | 17/12/2020 | OWN/2020-21/P/6 | 20,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 5,140 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/6 | 5,140 | ||||||||||||
31/12/2020 | OWN/2020-21/R/13 | 28,800 | ||||||||||||
31/12/2020 | OWN/2020-21/R/14 | 24,510 | ||||||||||||
31/12/2020 | OWN/2020-21/R/7 | 36,814 | ||||||||||||
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