Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | FFC/2020-21/R/3 | 95,000 | 07/12/2020 | FFC/2020-21/P/3 | 88,000 | |||||||||
10/12/2020 | XVFC/2020-21/R/3 | 58,500 | 07/12/2020 | FFC/2020-21/P/4 | 7,000 | |||||||||
21/12/2020 | FFC/2020-21/R/4 | 25,000 | 10/12/2020 | XVFC/2020-21/P/3 | 58,500 | |||||||||
22/12/2020 | FFC/2020-21/R/5 | 3,500 | 21/12/2020 | FFC/2020-21/P/5 | 3,500 | |||||||||
24/12/2020 | FFC/2020-21/P/6 | 10,000 | ||||||||||||
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