Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | XVFC/2020-21/R/2 | 1,500,000 | 05/12/2020 | 4THSFC/2020-21/P/3 | 7,000 | |||||||||
24/12/2020 | FFC/2020-21/R/1 | 150,000 | 19/12/2020 | XVFC/2020-21/P/3 | 67,499 | |||||||||
19/12/2020 | XVFC/2020-21/P/4 | 6,374 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 40,003 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 66,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/29 | 87,250 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 40,000 | ||||||||||||
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