Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/1 | 1,553,096 | 17/12/2020 | FFC/2020-21/P/80 | 176,000 | |||||||||
17/12/2020 | XVFC/2020-21/R/2 | 1,553,096 | 17/12/2020 | XVFC/2020-21/P/1 | 1,458,000 | |||||||||
29/12/2020 | FFC/2020-21/P/81 | 40,000 | ||||||||||||
31/12/2020 | FFC/2020-21/P/82 | 36,000 | ||||||||||||
31/12/2020 | FFC/2020-21/P/83 | 71,000 | ||||||||||||
31/12/2020 | FFC/2020-21/P/84 | 32,000 | ||||||||||||
31/12/2020 | FFC/2020-21/P/85 | 16,200 | ||||||||||||
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