Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | XVFC/2020-21/R/3 | 39,084 | 02/12/2020 | 4THSFC/2020-21/P/13 | 3,500 | |||||||||
15/12/2020 | XVFC/2020-21/R/4 | 62,665 | 14/12/2020 | FFC/2020-21/P/5 | 43,246 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/3 | 36,649 | 14/12/2020 | FFC/2020-21/P/6 | 34,896 | |||||||||
26/12/2020 | FFC/2020-21/R/4 | 11,620 | 14/12/2020 | XVFC/2020-21/P/2 | 62,665 | |||||||||
26/12/2020 | FFC/2020-21/R/5 | 65,000 | 14/12/2020 | XVFC/2020-21/P/3 | 39,084 | |||||||||
26/12/2020 | FFC/2020-21/R/6 | 9,431 | 19/12/2020 | 4THSFC/2020-21/P/14 | 18,900 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 52,923 | 19/12/2020 | XVFC/2020-21/P/4 | 62,665 | |||||||||
19/12/2020 | XVFC/2020-21/P/5 | 39,084 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/15 | 1,708 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 36,649 | ||||||||||||
25/12/2020 | FFC/2020-21/P/10 | 9,431 | ||||||||||||
25/12/2020 | FFC/2020-21/P/8 | 65,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/9 | 11,620 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 52,923 | ||||||||||||
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