Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | FFC/2020-21/R/2 | 155,227 | 14/12/2020 | FFC/2020-21/P/2 | 74,275 | |||||||||
24/12/2020 | XVFC/2020-21/R/16 | 13,950 | 14/12/2020 | FFC/2020-21/P/3 | 21,420 | |||||||||
24/12/2020 | XVFC/2020-21/R/17 | 68,000 | 17/12/2020 | 5THSFC/2020-21/P/1 | 200 | |||||||||
19/12/2020 | XVFC/2020-21/P/31 | 27,772 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 58,138 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 13,950 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 29,092 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/32 | 13,950 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/33 | 13,950 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/34 | 10,251 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/36 | 68,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/37 | 68,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/38 | 34,000 | ||||||||||||
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