Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/1 | 100 | 07/12/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
18/12/2020 | FFC/2020-21/R/3 | 500,000 | 18/12/2020 | 4THSFC/2020-21/P/10 | 95,556 | |||||||||
18/12/2020 | XVFC/2020-21/R/2 | 100 | 18/12/2020 | 4THSFC/2020-21/P/11 | 50,296 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 67,000 | 18/12/2020 | FFC/2020-21/P/22 | 8,081 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/1 | 35,000 | 18/12/2020 | FFC/2020-21/P/23 | 249,894 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 250,000 | 18/12/2020 | FFC/2020-21/P/24 | 235,915 | |||||||||
18/12/2020 | XVFC/2020-21/P/2 | 66,552 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 98,647 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 142,644 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 28,000 | ||||||||||||
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