Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | XVFC/2020-21/R/2 | 125,000 | 19/12/2020 | FFC/2020-21/P/8 | 50,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 8,040 | 19/12/2020 | XVFC/2020-21/P/2 | 150,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 29,100 | 24/12/2020 | 4THSFC/2020-21/P/5 | 32,160 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 32,160 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 32,160 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 29,100 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 31,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 91,904 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 29,100 | ||||||||||||
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