Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | FFC/2020-21/R/2 | 30,000 | 02/12/2020 | FFC/2020-21/P/7 | 6,300 | |||||||||
12/12/2020 | XVFC/2020-21/R/3 | 150,000 | 02/12/2020 | FFC/2020-21/P/8 | 5,400 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/4 | 80,000 | 02/12/2020 | FFC/2020-21/P/9 | 12,340 | |||||||||
13/12/2020 | XVFC/2020-21/R/4 | 100,000 | 12/12/2020 | XVFC/2020-21/P/4 | 140,614 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/5 | 60,000 | 13/12/2020 | 4THSFC/2020-21/P/7 | 60,000 | |||||||||
13/12/2020 | XVFC/2020-21/P/5 | 38,135 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/6 | 23,527 | ||||||||||||
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