Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/4 | 850,000 | 02/12/2020 | FFC/2020-21/P/15 | 3,000 | |||||||||
03/12/2020 | XVFC/2020-21/R/5 | 29,820 | 02/12/2020 | XVFC/2020-21/P/10 | 27,740 | |||||||||
02/12/2020 | XVFC/2020-21/P/11 | 29,820 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/12 | 33,250 | ||||||||||||
05/12/2020 | FFC/2020-21/P/16 | 4,800 | ||||||||||||
23/12/2020 | FFC/2020-21/P/17 | 16,109 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 12,000 | ||||||||||||
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