Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/3 | 245,446 | 06/12/2020 | 4THSFC/2020-21/P/13 | 3,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 56,000 | 06/12/2020 | XVFC/2020-21/P/3 | 24,000 | |||||||||
12/12/2020 | XVFC/2020-21/P/4 | 40,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 800 | ||||||||||||
19/12/2020 | FFC/2020-21/P/24 | 48,500 | ||||||||||||
19/12/2020 | FFC/2020-21/P/25 | 19,200 | ||||||||||||
19/12/2020 | FFC/2020-21/P/26 | 7,100 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 130,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 26,250 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 19,900 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 19,900 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 700 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 10,000 | ||||||||||||
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