Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | XVFC/2020-21/R/3 | 16,800 | 02/12/2020 | FFC/2020-21/P/16 | 7,036 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 25,440 | 04/12/2020 | 4THSFC/2020-21/P/2 | 17,500 | |||||||||
21/12/2020 | XVFC/2020-21/R/5 | 20,000 | 12/12/2020 | FFC/2020-21/P/17 | 5,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/6 | 10,000 | 12/12/2020 | FFC/2020-21/P/18 | 2,960 | |||||||||
12/12/2020 | FFC/2020-21/P/19 | 2,352 | ||||||||||||
20/12/2020 | FFC/2020-21/P/20 | 16,255 | ||||||||||||
20/12/2020 | FFC/2020-21/P/21 | 28,572 | ||||||||||||
20/12/2020 | FFC/2020-21/P/22 | 9,600 | ||||||||||||
20/12/2020 | FFC/2020-21/P/23 | 8,844 | ||||||||||||
20/12/2020 | FFC/2020-21/P/24 | 10,000 | ||||||||||||
20/12/2020 | FFC/2020-21/P/25 | 10,000 | ||||||||||||
20/12/2020 | FFC/2020-21/P/26 | 15,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/13 | 20,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/14 | 10,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/16 | 25,440 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/19 | 16,800 | ||||||||||||
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