Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/2 | 500,000 | 17/12/2020 | FFC/2020-21/P/47 | 48,950 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 95,590 | 17/12/2020 | XVFC/2020-21/P/12 | 95,590 | |||||||||
17/12/2020 | XVFC/2020-21/P/13 | 58,339 | ||||||||||||
24/12/2020 | FFC/2020-21/P/48 | 32,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/49 | 35,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/50 | 46,618 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 28,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 15,000 | ||||||||||||
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