Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | FFC/2020-21/R/2 | 105,000 | 15/12/2020 | 4THSFC/2020-21/P/2 | 3,500 | |||||||||
16/12/2020 | XVFC/2020-21/R/2 | 73,856 | 15/12/2020 | FFC/2020-21/P/7 | 70,336 | |||||||||
24/12/2020 | FFC/2020-21/R/3 | 73,856 | 15/12/2020 | XVFC/2020-21/P/5 | 73,856 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 73,856 | 15/12/2020 | XVFC/2020-21/P/6 | 10,413 | |||||||||
15/12/2020 | XVFC/2020-21/P/7 | 38,356 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/8 | 7,220 | ||||||||||||
16/12/2020 | FFC/2020-21/P/8 | 42,470 | ||||||||||||
18/12/2020 | FFC/2020-21/P/9 | 30,050 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 73,856 | ||||||||||||
24/12/2020 | FFC/2020-21/P/10 | 73,856 | ||||||||||||
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