Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/4 | 14,000 | 06/12/2020 | XVFC/2020-21/P/9 | 14,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 31,615 | 16/12/2020 | FFC/2020-21/P/10 | 5,300 | |||||||||
23/12/2020 | XVFC/2020-21/R/6 | 20,000 | 16/12/2020 | FFC/2020-21/P/11 | 14,000 | |||||||||
16/12/2020 | FFC/2020-21/P/12 | 5,250 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 20,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 31,615 | ||||||||||||
21/12/2020 | FFC/2020-21/P/13 | 2,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/14 | 17,800 | ||||||||||||
23/12/2020 | FFC/2020-21/P/15 | 5,040 | ||||||||||||
24/12/2020 | FFC/2020-21/P/16 | 31,615 | ||||||||||||
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