Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/3 | 232,951 | 11/12/2020 | FFC/2020-21/P/35 | 142,351 | |||||||||
11/12/2020 | XVFC/2020-21/R/4 | 234,941 | 11/12/2020 | FFC/2020-21/P/36 | 7,900 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/8 | 20,000 | 11/12/2020 | FFC/2020-21/P/37 | 8,081 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 1,206 | 11/12/2020 | XVFC/2020-21/P/4 | 10 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 51,204 | 20/12/2020 | XVFC/2020-21/P/5 | 38,337 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 1,809 | 20/12/2020 | XVFC/2020-21/P/6 | 126,600 | |||||||||
24/12/2020 | XVFC/2020-21/R/8 | 84,102 | 20/12/2020 | XVFC/2020-21/P/7 | 26,964 | |||||||||
24/12/2020 | XVFC/2020-21/R/9 | 32,634 | 23/12/2020 | 4THSFC/2020-21/P/13 | 17,500 | |||||||||
23/12/2020 | XVFC/2020-21/P/8 | 80,637 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 134,472 | ||||||||||||
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