Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | XVFC/2020-21/R/1 | 618,000 | 14/12/2020 | FFC/2020-21/P/10 | 198,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 356,000 | 14/12/2020 | FFC/2020-21/P/11 | 150,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 550,000 | 14/12/2020 | FFC/2020-21/P/12 | 17,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 95,000 | 18/12/2020 | FFC/2020-21/P/13 | 4,120 | |||||||||
19/12/2020 | FFC/2020-21/P/14 | 197,000 | ||||||||||||
19/12/2020 | FFC/2020-21/P/15 | 23,300 | ||||||||||||
21/12/2020 | FFC/2020-21/P/16 | 323,160 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/1 | 156,322 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 31,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 95,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 186,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/17 | 37,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 156,322 | ||||||||||||
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