Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/2 | 13,587 | 04/12/2020 | XVFC/2020-21/P/6 | 1,800 | |||||||||
01/12/2020 | FFC/2020-21/R/3 | 113,225 | 13/12/2020 | FFC/2020-21/P/41 | 126,812 | |||||||||
14/12/2020 | FFC/2020-21/R/4 | 126,812 | 13/12/2020 | FFC/2020-21/P/42 | 87,976 | |||||||||
14/12/2020 | FFC/2020-21/R/5 | 87,976 | 17/12/2020 | XVFC/2020-21/P/7 | 2,212 | |||||||||
25/12/2020 | FFC/2020-21/R/6 | 126,812 | 17/12/2020 | XVFC/2020-21/P/8 | 1,000 | |||||||||
25/12/2020 | FFC/2020-21/R/7 | 87,976 | 19/12/2020 | FFC/2020-21/P/43 | 126,812 | |||||||||
19/12/2020 | FFC/2020-21/P/44 | 87,976 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 10,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 16,020 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 6,550 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 19,930 | ||||||||||||
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