Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | FFC/2020-21/R/6 | 132,980 | 05/12/2020 | 4THSFC/2020-21/P/5 | 8,000 | |||||||||
09/12/2020 | XVFC/2020-21/R/4 | 10,500 | 05/12/2020 | 4THSFC/2020-21/P/6 | 7,000 | |||||||||
10/12/2020 | XVFC/2020-21/R/5 | 10,500 | 05/12/2020 | FFC/2020-21/P/22 | 199,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 40,000 | 05/12/2020 | XVFC/2020-21/P/5 | 25,000 | |||||||||
09/12/2020 | XVFC/2020-21/P/6 | 10,500 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/7 | 108,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 40,000 | ||||||||||||
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