Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/2 | 146,618 | 08/12/2020 | FFC/2020-21/P/6 | 13,050 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 146,290 | 10/12/2020 | 4THSFC/2020-21/P/12 | 4,200 | |||||||||
08/12/2020 | XVFC/2020-21/R/4 | 146,000 | 10/12/2020 | 4THSFC/2020-21/P/13 | 3,312 | |||||||||
10/12/2020 | 4THSFC/2020-21/P/14 | 17,500 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/15 | 10,000 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/16 | 32,000 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/17 | 34,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/3 | 50,811 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 48,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 28,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 192,000 | ||||||||||||
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