Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 4THSFC/2020-21/R/8 | 7,000 | 02/12/2020 | 4THSFC/2020-21/P/11 | 7,000 | |||||||||
03/12/2020 | XVFC/2020-21/R/3 | 83,150 | 03/12/2020 | XVFC/2020-21/P/6 | 83,150 | |||||||||
20/12/2020 | FFC/2020-21/R/6 | 31,500 | 20/12/2020 | FFC/2020-21/P/18 | 31,500 | |||||||||
25/12/2020 | FFC/2020-21/R/7 | 62,000 | 25/12/2020 | FFC/2020-21/P/19 | 56,500 | |||||||||
26/12/2020 | FFC/2020-21/R/8 | 56,500 | ||||||||||||
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