Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | FFC/2020-21/R/5 | 1,050 | 16/12/2020 | 5THSFC/2020-21/P/2 | 7,000 | |||||||||
16/12/2020 | XVFC/2020-21/R/1 | 250,000 | 16/12/2020 | 5THSFC/2020-21/P/3 | 34,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 10 | 16/12/2020 | XVFC/2020-21/P/5 | 116,293 | |||||||||
25/12/2020 | XVFC/2020-21/P/6 | 97,168 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 30,500 | ||||||||||||
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