Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/4 | 15,410 | 02/12/2020 | XVFC/2020-21/P/4 | 65,750 | |||||||||
14/12/2020 | FFC/2020-21/R/3 | 206,547 | 06/12/2020 | FFC/2020-21/P/8 | 86,645 | |||||||||
15/12/2020 | XVFC/2020-21/R/5 | 98,740 | 06/12/2020 | FFC/2020-21/P/9 | 19,007 | |||||||||
16/12/2020 | FFC/2020-21/R/4 | 6,947 | 10/12/2020 | XVFC/2020-21/P/5 | 98,740 | |||||||||
16/12/2020 | FFC/2020-21/R/5 | 6,030 | 15/12/2020 | FFC/2020-21/P/10 | 106,527 | |||||||||
16/12/2020 | FFC/2020-21/R/6 | 6,030 | 15/12/2020 | FFC/2020-21/P/11 | 69,860 | |||||||||
22/12/2020 | XVFC/2020-21/R/6 | 34,920 | 22/12/2020 | XVFC/2020-21/P/6 | 34,680 | |||||||||
24/12/2020 | FFC/2020-21/R/7 | 42,650 | 23/12/2020 | FFC/2020-21/P/12 | 42,650 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 8,056 | 23/12/2020 | FFC/2020-21/P/13 | 5,058 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 7,000 | ||||||||||||
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