Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | XVFC/2020-21/R/1 | 338,434 | 05/12/2020 | 4THSFC/2020-21/P/10 | 5,000 | |||||||||
14/12/2020 | XVFC/2020-21/R/2 | 339,226 | 05/12/2020 | 4THSFC/2020-21/P/9 | 4,085 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/5 | 183,000 | 05/12/2020 | FFC/2020-21/P/11 | 30,000 | |||||||||
14/12/2020 | 4THSFC/2020-21/P/11 | 183,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/1 | 149,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/12 | 183,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 14,000 | ||||||||||||
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