Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | XVFC/2020-21/R/5 | 200,000 | 02/12/2020 | FFC/2020-21/P/12 | 19,500 | |||||||||
20/12/2020 | XVFC/2020-21/R/6 | 118,000 | 17/12/2020 | FFC/2020-21/P/13 | 6,000 | |||||||||
24/12/2020 | FFC/2020-21/R/3 | 250,000 | 19/12/2020 | FFC/2020-21/P/14 | 35,000 | |||||||||
19/12/2020 | FFC/2020-21/P/15 | 30,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 118,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/16 | 118,000 | ||||||||||||
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