Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | FFC/2020-21/R/3 | 95,500 | 04/12/2020 | FFC/2020-21/P/20 | 90,500 | |||||||||
04/12/2020 | XVFC/2020-21/R/3 | 275,000 | 04/12/2020 | FFC/2020-21/P/22 | 45,500 | |||||||||
04/12/2020 | XVFC/2020-21/R/4 | 275,000 | 04/12/2020 | XVFC/2020-21/P/5 | 70,000 | |||||||||
20/12/2020 | XVFC/2020-21/P/6 | 58,590 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 67,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 51,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/23 | 55,677 | ||||||||||||
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