Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | FFC/2020-21/R/2 | 500,000 | 13/12/2020 | XVFC/2020-21/P/2 | 49,336 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 500,000 | 13/12/2020 | XVFC/2020-21/P/3 | 24,096 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 51,920 | 13/12/2020 | XVFC/2020-21/P/4 | 36,392 | |||||||||
13/12/2020 | XVFC/2020-21/P/5 | 32,450 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/6 | 7,350 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/3 | 3,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 44,520 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 33,778 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 2,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/39 | 52,215 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 51,920 | ||||||||||||
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