Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | FFC/2020-21/R/5 | 16,476 | 22/12/2020 | XVFC/2020-21/P/1 | 247,240 | |||||||||
14/12/2020 | XVFC/2020-21/R/1 | 1,130,719 | 22/12/2020 | XVFC/2020-21/P/2 | 565,059 | |||||||||
14/12/2020 | XVFC/2020-21/R/2 | 1,130,134 | 22/12/2020 | XVFC/2020-21/P/3 | 212,608 | |||||||||
22/12/2020 | XVFC/2020-21/P/4 | 317,819 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 48,857 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 78,483 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 58,718 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 84,729 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 49,842 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 35,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 31,838 | ||||||||||||
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