Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/2 | 258,753 | 08/12/2020 | XVFC/2020-21/P/3 | 126,458 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/1 | 2,000 | 08/12/2020 | XVFC/2020-21/P/4 | 41,700 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 54,754 | 20/12/2020 | 4THSFC/2020-21/P/15 | 2,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 54,754 | 20/12/2020 | XVFC/2020-21/P/5 | 185,245 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 54,754 | 20/12/2020 | XVFC/2020-21/P/6 | 26,700 | |||||||||
24/12/2020 | FFC/2020-21/R/2 | 100,000 | 23/12/2020 | 4THSFC/2020-21/P/16 | 1,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 83,003 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 22,300 | ||||||||||||
24/12/2020 | FFC/2020-21/P/2 | 19,633 | ||||||||||||
24/12/2020 | FFC/2020-21/P/3 | 11,800 | ||||||||||||
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