Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | XVFC/2020-21/R/3 | 178,000 | 12/12/2020 | 4THSFC/2020-21/P/18 | 3,000 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/19 | 3,000 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/20 | 3,000 | ||||||||||||
12/12/2020 | FFC/2020-21/P/14 | 2,000 | ||||||||||||
12/12/2020 | FFC/2020-21/P/15 | 2,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/21 | 23,998 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 50,165 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 178,000 | ||||||||||||
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