Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/1 | 555,733 | 04/12/2020 | 4THSFC/2020-21/P/7 | 15,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/3 | 500 | 04/12/2020 | 4THSFC/2020-21/P/8 | 28,000 | |||||||||
04/12/2020 | XVFC/2020-21/P/1 | 42,655 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/2 | 106,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/3 | 24,788 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 56,400 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/9 | 2,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 128,000 | ||||||||||||
22/12/2020 | FFC/2020-21/P/13 | 84,000 | ||||||||||||
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