Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | FFC/2020-21/R/4 | 850,000 | 09/12/2020 | 4THSFC/2020-21/P/7 | 3,500 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 850,000 | 11/12/2020 | 4THSFC/2020-21/P/8 | 3,000 | |||||||||
11/12/2020 | FFC/2020-21/P/31 | 116,577 | ||||||||||||
11/12/2020 | FFC/2020-21/P/32 | 35,469 | ||||||||||||
11/12/2020 | FFC/2020-21/P/33 | 34,956 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/9 | 180,040 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 3,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 12,975 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 143,243 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 163,487 | ||||||||||||
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