Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/1 | 170,112 | 02/12/2020 | FFC/2020-21/P/10 | 38,000 | |||||||||
02/12/2020 | XVFC/2020-21/R/2 | 170,509 | 02/12/2020 | XVFC/2020-21/P/1 | 169,779 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/2 | 5,990 | 15/12/2020 | 4THSFC/2020-21/P/2 | 5,990 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 26,500 | 15/12/2020 | 4THSFC/2020-21/P/3 | 2,800 | |||||||||
23/12/2020 | FFC/2020-21/R/3 | 50,000 | 23/12/2020 | 4THSFC/2020-21/P/4 | 7,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 130,000 | 23/12/2020 | FFC/2020-21/P/11 | 26,500 | |||||||||
23/12/2020 | FFC/2020-21/P/12 | 7,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 130,000 | ||||||||||||
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