Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | FFC/2020-21/R/2 | 20,000 | 21/12/2020 | 5THSFC/2020-21/P/1 | 31,500 | |||||||||
26/12/2020 | XVFC/2020-21/R/1 | 35,500 | 21/12/2020 | XVFC/2020-21/P/1 | 35,500 | |||||||||
26/12/2020 | XVFC/2020-21/R/2 | 93,373 | 21/12/2020 | XVFC/2020-21/P/2 | 93,373 | |||||||||
25/12/2020 | FFC/2020-21/P/3 | 13,960 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 69,923 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 8,640 | ||||||||||||
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