Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | XVFC/2020-21/R/1 | 184,760 | 14/12/2020 | 4THSFC/2020-21/P/5 | 55,000 | |||||||||
17/12/2020 | XVFC/2020-21/R/2 | 185,174 | 14/12/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/1 | 189,554 | 14/12/2020 | XVFC/2020-21/P/1 | 135,000 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/7 | 4,000 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/8 | 4,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/2 | 28,450 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/3 | 13,980 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 212,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/21 | 25,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/22 | 12,542 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 22,520 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 31,000 | ||||||||||||
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