Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | XVFC/2020-21/R/3 | 47,935 | 12/12/2020 | XVFC/2020-21/P/3 | 1,400 | |||||||||
20/12/2020 | FFC/2020-21/R/1 | 17,380 | 16/12/2020 | 4THSFC/2020-21/P/5 | 74,817 | |||||||||
20/12/2020 | FFC/2020-21/R/2 | 39,000 | 17/12/2020 | XVFC/2020-21/P/4 | 28,230 | |||||||||
20/12/2020 | FFC/2020-21/R/3 | 184,612 | 17/12/2020 | XVFC/2020-21/P/5 | 144,680 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 1,500 | 17/12/2020 | XVFC/2020-21/P/6 | 18,250 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 29,520 | 19/12/2020 | 5THSFC/2020-21/P/2 | 3,500 | |||||||||
19/12/2020 | FFC/2020-21/P/8 | 223,612 | ||||||||||||
19/12/2020 | FFC/2020-21/P/9 | 100,452 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 17,230 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 58,950 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 1,500 | ||||||||||||
20/12/2020 | FFC/2020-21/P/10 | 17,280 | ||||||||||||
20/12/2020 | FFC/2020-21/P/11 | 223,612 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 7,200 | ||||||||||||
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