Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | FFC/2020-21/R/4 | 3,500 | 08/12/2020 | FFC/2020-21/P/19 | 3,360 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 120,000 | 08/12/2020 | FFC/2020-21/P/20 | 3,695 | |||||||||
16/12/2020 | XVFC/2020-21/R/2 | 530,000 | 08/12/2020 | XVFC/2020-21/P/5 | 248,647 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/1 | 95,251 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 528,060 | ||||||||||||
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