Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 305,011 | 01/12/2020 | XVFC/2020-21/P/2 | 107,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/1 | 352,140 | 17/12/2020 | FFC/2020-21/P/3 | 12,000 | |||||||||
17/12/2020 | FFC/2020-21/P/4 | 34,050 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/14 | 10,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 3,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 15,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 8,960 | ||||||||||||
25/12/2020 | FFC/2020-21/P/5 | 33,600 | ||||||||||||
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