Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | XVFC/2020-21/R/1 | 945,000 | 13/12/2020 | FFC/2020-21/P/13 | 222,766 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/1 | 4,200 | 22/12/2020 | 4THSFC/2020-21/P/12 | 4,200 | |||||||||
26/12/2020 | XVFC/2020-21/R/2 | 140,000 | 25/12/2020 | 4THSFC/2020-21/P/13 | 2,835 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 16,416 | 25/12/2020 | XVFC/2020-21/P/1 | 140,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 27,732 | 25/12/2020 | XVFC/2020-21/P/2 | 44,148 | |||||||||
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