Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/1 | 301,226 | 05/12/2020 | FFC/2020-21/P/5 | 296,000 | |||||||||
08/12/2020 | XVFC/2020-21/R/2 | 304,945 | 08/12/2020 | XVFC/2020-21/P/1 | 193,548 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 200,000 | 11/12/2020 | XVFC/2020-21/P/2 | 35,500 | |||||||||
14/12/2020 | 4THSFC/2020-21/P/6 | 74,073 | ||||||||||||
14/12/2020 | FFC/2020-21/P/6 | 222,172 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/7 | 40,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/8 | 17,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 206,735 | ||||||||||||
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