Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/1 | 37,006 | 03/12/2020 | 4THSFC/2020-21/P/2 | 37,006 | |||||||||
04/12/2020 | XVFC/2020-21/R/1 | 300,000 | 04/12/2020 | XVFC/2020-21/P/1 | 18,000 | |||||||||
23/12/2020 | FFC/2020-21/R/46 | 32,000 | 09/12/2020 | XVFC/2020-21/P/2 | 1,000 | |||||||||
17/12/2020 | XVFC/2020-21/P/3 | 84,525 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 59,338 | ||||||||||||
22/12/2020 | FFC/2020-21/P/75 | 32,000 | ||||||||||||
22/12/2020 | FFC/2020-21/P/76 | 14,907 | ||||||||||||
22/12/2020 | FFC/2020-21/P/77 | 14,907 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 30,982 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 10,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 20,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 10,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 10,000 | ||||||||||||
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