Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/2 | 10,500 | 12/12/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/2 | 10,500 | 12/12/2020 | 5THSFC/2020-21/P/3 | 9,180 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 33,752 | 12/12/2020 | FFC/2020-21/P/7 | 12,240 | |||||||||
20/12/2020 | XVFC/2020-21/R/3 | 250,993 | 20/12/2020 | XVFC/2020-21/P/4 | 150,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 5,400 | ||||||||||||
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