Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 200,000 | 22/12/2020 | 4THSFC/2020-21/P/7 | 14,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 245,000 | 22/12/2020 | 4THSFC/2020-21/P/8 | 18,800 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 892 | 22/12/2020 | FFC/2020-21/P/8 | 87,200 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 200,000 | 23/12/2020 | 4THSFC/2020-21/P/10 | 21,301 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 200,000 | 23/12/2020 | 4THSFC/2020-21/P/9 | 119,351 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 245,795 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 117,900 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 36,984 | ||||||||||||
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