Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | FFC/2020-21/R/5 | 130,200 | 19/12/2020 | FFC/2020-21/P/20 | 198,400 | |||||||||
21/12/2020 | FFC/2020-21/R/6 | 49,200 | 21/12/2020 | XVFC/2020-21/P/4 | 110,028 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 250,000 | 25/12/2020 | XVFC/2020-21/P/5 | 69,300 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 250,000 | 25/12/2020 | XVFC/2020-21/P/6 | 223,200 | |||||||||
26/12/2020 | XVFC/2020-21/R/7 | 130,200 | ||||||||||||
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