Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/1 | 80,000 | 05/12/2020 | XVFC/2020-21/P/4 | 61,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 10,000 | 19/12/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 50,000 | 23/12/2020 | 4THSFC/2020-21/P/10 | 9,900 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 50,000 | 23/12/2020 | 4THSFC/2020-21/P/9 | 15,000 | |||||||||
23/12/2020 | FFC/2020-21/P/8 | 9,900 | ||||||||||||
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