Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | XVFC/2020-21/R/3 | 1,561 | 10/12/2020 | 4THSFC/2020-21/P/9 | 10,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 1,643 | 19/12/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/11 | 60,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/12 | 25,967 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 82,500 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 13,750 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/15 | 7,200 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/16 | 3,700 | ||||||||||||
19/12/2020 | FFC/2020-21/P/1 | 30,000 | ||||||||||||
19/12/2020 | FFC/2020-21/P/2 | 20,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/2 | 120,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/3 | 60,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 60,000 | ||||||||||||
21/12/2020 | FFC/2020-21/P/3 | 56,000 | ||||||||||||
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