Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | FFC/2020-21/R/4 | 175,000 | 11/12/2020 | FFC/2020-21/P/21 | 45,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 3,500 | 16/12/2020 | FFC/2020-21/P/22 | 48,000 | |||||||||
16/12/2020 | FFC/2020-21/P/23 | 42,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/2 | 10,500 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/3 | 3,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 90,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 12,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 188,000 | ||||||||||||
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