Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/4 | 281,226 | 11/12/2020 | FFC/2020-21/P/5 | 14,800 | |||||||||
12/12/2020 | XVFC/2020-21/R/5 | 220,679 | 11/12/2020 | XVFC/2020-21/P/4 | 281,226 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 15,000 | 16/12/2020 | XVFC/2020-21/P/5 | 220,679 | |||||||||
22/12/2020 | XVFC/2020-21/R/6 | 220,679 | 23/12/2020 | FFC/2020-21/P/6 | 220,679 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 14,721 | 24/12/2020 | 4THSFC/2020-21/P/10 | 29,394 | |||||||||
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