Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/6 | 99,733 | 02/12/2020 | XVFC/2020-21/P/12 | 35,950 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/7 | 99,733 | 02/12/2020 | XVFC/2020-21/P/13 | 15,700 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/8 | 99,733 | 02/12/2020 | XVFC/2020-21/P/14 | 150,637 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/9 | 219,323 | 02/12/2020 | XVFC/2020-21/P/15 | 18,000 | |||||||||
23/12/2020 | FFC/2020-21/R/6 | 3,500 | 07/12/2020 | XVFC/2020-21/P/16 | 48,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 150,637 | 08/12/2020 | XVFC/2020-21/P/17 | 17,200 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 9,600 | 08/12/2020 | XVFC/2020-21/P/18 | 30,944 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 8,400 | 09/12/2020 | 4THSFC/2020-21/P/20 | 2,950 | |||||||||
14/12/2020 | XVFC/2020-21/P/19 | 35,000 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/20 | 7,000 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/21 | 219,323 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/22 | 24,300 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/23 | 219,323 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 110,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/25 | 8,250 | ||||||||||||
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