Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/2 | 1,010 | 16/12/2020 | FFC/2020-21/P/7 | 9,880 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 321,902 | 22/12/2020 | 4THSFC/2020-21/P/11 | 17,500 | |||||||||
22/12/2020 | FFC/2020-21/R/4 | 216,541 | 22/12/2020 | 4THSFC/2020-21/P/12 | 31,902 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 330,000 | 22/12/2020 | FFC/2020-21/P/8 | 184,597 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/2 | 641,760 | 25/12/2020 | 5THSFC/2020-21/P/1 | 167,686 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 483,520 | 25/12/2020 | 5THSFC/2020-21/P/2 | 79,663 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 241,760 | ||||||||||||
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