Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | FFC/2020-21/R/11 | 21,424 | 20/12/2020 | FFC/2020-21/P/49 | 21,424 | |||||||||
25/12/2020 | XVFC/2020-21/R/1 | 603 | 23/12/2020 | XVFC/2020-21/P/21 | 5,926 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 2,250 | 23/12/2020 | XVFC/2020-21/P/22 | 8,230 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 1,005 | 23/12/2020 | XVFC/2020-21/P/23 | 11,718 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 11,718 | 23/12/2020 | XVFC/2020-21/P/24 | 2,250 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 1,005 | 23/12/2020 | XVFC/2020-21/P/25 | 2,250 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 1,005 | 23/12/2020 | XVFC/2020-21/P/26 | 1,005 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 8,230 | 23/12/2020 | XVFC/2020-21/P/27 | 1,005 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 139,561 | 23/12/2020 | XVFC/2020-21/P/28 | 1,005 | |||||||||
23/12/2020 | XVFC/2020-21/P/29 | 1,005 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/30 | 1,005 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/31 | 1,005 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/32 | 603 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/33 | 131,794 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/34 | 57,390 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/35 | 2,812 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/36 | 30,214 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/37 | 39,872 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/38 | 139,561 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/39 | 2,799 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/40 | 104,488 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/41 | 62,590 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/42 | 20,506 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/43 | 9,634 | ||||||||||||
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