Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/3 | 85,600 | 21/12/2020 | 4THSFC/2020-21/P/24 | 18,889 | |||||||||
21/12/2020 | XVFC/2020-21/R/1 | 295,000 | 21/12/2020 | 4THSFC/2020-21/P/25 | 23,961 | |||||||||
24/12/2020 | FFC/2020-21/R/6 | 100,000 | 21/12/2020 | 4THSFC/2020-21/P/26 | 6,318 | |||||||||
21/12/2020 | XVFC/2020-21/P/10 | 27,654 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 3,880 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 5,226 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 13,320 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 2,412 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 5,100 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/16 | 16,041 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/17 | 2,958 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 39,245 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 17,991 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 7,524 | ||||||||||||
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