Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/3 | 200,000 | 11/12/2020 | XVFC/2020-21/P/10 | 40,000 | |||||||||
12/12/2020 | XVFC/2020-21/R/4 | 15,000 | 11/12/2020 | XVFC/2020-21/P/9 | 28,000 | |||||||||
12/12/2020 | XVFC/2020-21/R/5 | 28,000 | 19/12/2020 | FFC/2020-21/P/23 | 15,000 | |||||||||
12/12/2020 | XVFC/2020-21/R/6 | 25,000 | 24/12/2020 | 4THSFC/2020-21/P/5 | 28,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 28,000 | 24/12/2020 | FFC/2020-21/P/24 | 15,000 | |||||||||
24/12/2020 | FFC/2020-21/P/25 | 6,000 | ||||||||||||
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