Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | XVFC/2020-21/R/3 | 130,000 | 17/12/2020 | 4THSFC/2020-21/P/14 | 3,500 | |||||||||
24/12/2020 | FFC/2020-21/R/12 | 2,000 | 18/12/2020 | FFC/2020-21/P/14 | 6,000 | |||||||||
24/12/2020 | FFC/2020-21/R/13 | 2,814 | 18/12/2020 | FFC/2020-21/P/15 | 7,179 | |||||||||
18/12/2020 | XVFC/2020-21/P/4 | 130,000 | ||||||||||||
22/12/2020 | FFC/2020-21/P/16 | 2,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 128,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 14,350 | ||||||||||||
23/12/2020 | FFC/2020-21/P/17 | 31,932 | ||||||||||||
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