Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | FFC/2020-21/R/2 | 352,652 | 02/12/2020 | FFC/2020-21/P/12 | 65,000 | |||||||||
05/12/2020 | XVFC/2020-21/R/6 | 43,998 | 04/12/2020 | XVFC/2020-21/P/11 | 137,551 | |||||||||
05/12/2020 | XVFC/2020-21/R/7 | 33,300 | 09/12/2020 | 4THSFC/2020-21/P/2 | 137,551 | |||||||||
05/12/2020 | XVFC/2020-21/R/8 | 60,253 | 20/12/2020 | FFC/2020-21/P/14 | 179,086 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 320,000 | 23/12/2020 | FFC/2020-21/P/15 | 100,000 | |||||||||
25/12/2020 | FFC/2020-21/P/16 | 199,000 | ||||||||||||
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