Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 250,000 | 25/12/2020 | FFC/2020-21/P/4 | 26,752 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 150,000 | 25/12/2020 | FFC/2020-21/P/5 | 5,117 | |||||||||
26/12/2020 | FFC/2020-21/R/5 | 16,858 | 25/12/2020 | FFC/2020-21/P/6 | 45,000 | |||||||||
26/12/2020 | FFC/2020-21/R/6 | 5,117 | 25/12/2020 | XVFC/2020-21/P/6 | 71,132 | |||||||||
26/12/2020 | FFC/2020-21/R/7 | 45,000 | 25/12/2020 | XVFC/2020-21/P/7 | 25,973 | |||||||||
26/12/2020 | FFC/2020-21/R/8 | 9,894 | 25/12/2020 | XVFC/2020-21/P/8 | 7,000 | |||||||||
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