Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/1 | 55,000 | 07/12/2020 | FFC/2020-21/P/47 | 19,960 | |||||||||
17/12/2020 | XVFC/2020-21/R/2 | 28,800 | 12/12/2020 | XVFC/2020-21/P/11 | 85,600 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 80,000 | 12/12/2020 | XVFC/2020-21/P/12 | 85,874 | |||||||||
12/12/2020 | XVFC/2020-21/P/13 | 36,673 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/14 | 5,850 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/15 | 5,850 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/16 | 2,613 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/17 | 2,613 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/18 | 2,613 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/19 | 2,613 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/20 | 2,613 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/21 | 2,613 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/22 | 2,613 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/23 | 2,613 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/24 | 2,613 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/25 | 28,800 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/26 | 19,850 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/35 | 25,601 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/36 | 29,650 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/37 | 29,640 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/38 | 18,550 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/39 | 11,150 | ||||||||||||
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