Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 250,000 | 01/12/2020 | 4THSFC/2020-21/P/19 | 21,005 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 20,000 | 01/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 9,874 | 01/12/2020 | XVFC/2020-21/P/10 | 24,990 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 9,874 | 01/12/2020 | XVFC/2020-21/P/11 | 55,760 | |||||||||
18/12/2020 | FFC/2020-21/R/5 | 5,900 | 04/12/2020 | 5THSFC/2020-21/P/3 | 9,874 | |||||||||
04/12/2020 | FFC/2020-21/P/8 | 5,900 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/4 | 9,874 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/12 | 45,345 | ||||||||||||
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