Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/2 | 400,000 | 10/12/2020 | FFC/2020-21/P/3 | 126,201 | |||||||||
18/12/2020 | FFC/2020-21/R/1 | 57,750 | 16/12/2020 | XVFC/2020-21/P/3 | 132,454 | |||||||||
17/12/2020 | FFC/2020-21/P/4 | 57,750 | ||||||||||||
17/12/2020 | FFC/2020-21/P/5 | 19,670 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/5 | 14,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/6 | 28,850 | ||||||||||||
24/12/2020 | FFC/2020-21/P/7 | 8,890 | ||||||||||||
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