Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | XVFC/2020-21/R/2 | 392,898 | 18/12/2020 | 4THSFC/2020-21/P/11 | 34,686 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/1 | 37,000 | 18/12/2020 | XVFC/2020-21/P/2 | 234,613 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 5,000 | 18/12/2020 | XVFC/2020-21/P/3 | 162,589 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 162,589 | 19/12/2020 | FFC/2020-21/P/8 | 25,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/12 | 37,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/13 | 5,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/10 | 19,062 | ||||||||||||
23/12/2020 | FFC/2020-21/P/9 | 10,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 24,400 | ||||||||||||
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