Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/1 | 220,000 | 03/12/2020 | XVFC/2020-21/P/1 | 135,357 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/4 | 78,834 | 21/12/2020 | 4THSFC/2020-21/P/6 | 70,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 50,000 | 21/12/2020 | FFC/2020-21/P/10 | 17,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 251,000 | 24/12/2020 | 4THSFC/2020-21/P/7 | 20,500 | |||||||||
24/12/2020 | XVFC/2020-21/P/2 | 234,044 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 69,648 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 25,000 | ||||||||||||
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