Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 174,000 | 02/12/2020 | 4THSFC/2020-21/P/10 | 14,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 5,000 | 23/12/2020 | FFC/2020-21/P/9 | 85,779 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 80,000 | 24/12/2020 | 4THSFC/2020-21/P/11 | 43,200 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 50,000 | 24/12/2020 | 4THSFC/2020-21/P/12 | 2,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 50,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/10 | 10,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 214,006 | ||||||||||||
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