Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | FFC/2020-21/R/8 | 13,500 | 01/12/2020 | FFC/2020-21/P/13 | 26,000 | |||||||||
03/12/2020 | FFC/2020-21/R/9 | 13,150 | 02/12/2020 | FFC/2020-21/P/14 | 13,150 | |||||||||
04/12/2020 | 4THSFC/2020-21/R/17 | 8,150 | 03/12/2020 | XVFC/2020-21/P/3 | 51,253 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/18 | 18,750 | 03/12/2020 | XVFC/2020-21/P/4 | 15,120 | |||||||||
03/12/2020 | XVFC/2020-21/P/5 | 23,580 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/22 | 4,000 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/23 | 4,000 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/6 | 21,000 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/7 | 4,500 | ||||||||||||
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