Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/3 | 850,000 | 02/12/2020 | XVFC/2020-21/P/9 | 17,500 | |||||||||
03/12/2020 | XVFC/2020-21/R/4 | 17,500 | 07/12/2020 | 5THSFC/2020-21/P/2 | 4,800 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 14,220 | 21/12/2020 | 5THSFC/2020-21/P/3 | 14,000 | |||||||||
21/12/2020 | XVFC/2020-21/P/10 | 14,220 | ||||||||||||
23/12/2020 | FFC/2020-21/P/20 | 15,912 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 15,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/21 | 40,050 | ||||||||||||
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