Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 191,905 | 10/12/2020 | 5THSFC/2020-21/P/1 | 45,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 40,701 | 10/12/2020 | 5THSFC/2020-21/P/2 | 65,000 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/7 | 17,500 | ||||||||||||
18/12/2020 | FFC/2020-21/P/10 | 8,438 | ||||||||||||
18/12/2020 | FFC/2020-21/P/11 | 8,036 | ||||||||||||
21/12/2020 | FFC/2020-21/P/12 | 29,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 12,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 38,500 | ||||||||||||
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