Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/1 | 198,882 | 06/12/2020 | XVFC/2020-21/P/1 | 2,500 | |||||||||
06/12/2020 | XVFC/2020-21/R/2 | 198,437 | 10/12/2020 | XVFC/2020-21/P/2 | 136,007 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 29,907 | 17/12/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 42,085 | 18/12/2020 | FFC/2020-21/P/13 | 31,300 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 42,085 | 18/12/2020 | XVFC/2020-21/P/3 | 192,915 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 42,085 | 23/12/2020 | 4THSFC/2020-21/P/5 | 20,909 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 42,085 | 23/12/2020 | 4THSFC/2020-21/P/6 | 17,500 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/6 | 500 | 23/12/2020 | 4THSFC/2020-21/P/7 | 29,600 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 42,085 | 23/12/2020 | 5THSFC/2020-21/P/2 | 60,200 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 2,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 89,134 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 20,257 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 64,477 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 58,741 | ||||||||||||
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