Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/3 | 26,264 | 12/12/2020 | 4THSFC/2020-21/P/7 | 1,400 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 64,630 | 15/12/2020 | XVFC/2020-21/P/5 | 124,473 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 90,945 | 17/12/2020 | FFC/2020-21/P/11 | 17,670 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 90,945 | 17/12/2020 | XVFC/2020-21/P/6 | 70,262 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 90,945 | 20/12/2020 | 4THSFC/2020-21/P/8 | 1,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 90,945 | 23/12/2020 | 4THSFC/2020-21/P/9 | 198,847 | |||||||||
23/12/2020 | FFC/2020-21/R/1 | 56,000 | 23/12/2020 | 5THSFC/2020-21/P/1 | 217,526 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 445,000 | 23/12/2020 | 5THSFC/2020-21/P/2 | 185,678 | |||||||||
23/12/2020 | FFC/2020-21/P/12 | 28,266 | ||||||||||||
23/12/2020 | FFC/2020-21/P/13 | 50,560 | ||||||||||||
23/12/2020 | FFC/2020-21/P/14 | 51,210 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 198,474 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 25,920 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 165,600 | ||||||||||||
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