Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/3 | 21,924 | 06/12/2020 | FFC/2020-21/P/25 | 27,300 | |||||||||
12/12/2020 | XVFC/2020-21/R/4 | 21,924 | 11/12/2020 | XVFC/2020-21/P/12 | 233,020 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 256,000 | 11/12/2020 | XVFC/2020-21/P/13 | 192,045 | |||||||||
14/12/2020 | XVFC/2020-21/P/14 | 29,130 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/15 | 29,130 | ||||||||||||
20/12/2020 | FFC/2020-21/P/26 | 10,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/16 | 15,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/10 | 3,009 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/11 | 17,000 | ||||||||||||
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