Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/3 | 200,000 | 04/12/2020 | XVFC/2020-21/P/5 | 200,000 | |||||||||
07/12/2020 | FFC/2020-21/R/7 | 200,000 | 07/12/2020 | FFC/2020-21/P/14 | 79,850 | |||||||||
07/12/2020 | FFC/2020-21/P/15 | 109,200 | ||||||||||||
07/12/2020 | FFC/2020-21/P/16 | 11,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/8 | 7,000 | ||||||||||||
18/12/2020 | FFC/2020-21/P/17 | 27,000 | ||||||||||||
18/12/2020 | FFC/2020-21/P/18 | 9,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 200,000 | ||||||||||||
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