Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | XVFC/2020-21/R/3 | 450,000 | 08/12/2020 | FFC/2020-21/P/13 | 2,700 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 10,000 | 20/12/2020 | 4THSFC/2020-21/P/9 | 29,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 26,521 | 20/12/2020 | XVFC/2020-21/P/2 | 28,180 | |||||||||
21/12/2020 | XVFC/2020-21/P/3 | 210,108 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 210,108 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 78,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 52,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 25,120 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/10 | 20,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 30,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 10,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/14 | 42,000 | ||||||||||||
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