Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | XVFC/2020-21/R/2 | 322,176 | 15/12/2020 | 4THSFC/2020-21/P/25 | 9,916 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 68,174 | 15/12/2020 | 4THSFC/2020-21/P/26 | 73,728 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 58,436 | 15/12/2020 | 4THSFC/2020-21/P/27 | 5,815 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 31,220 | 15/12/2020 | XVFC/2020-21/P/2 | 131,770 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 20,580 | 15/12/2020 | XVFC/2020-21/P/3 | 114,527 | |||||||||
15/12/2020 | XVFC/2020-21/P/4 | 34,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 87,881 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 46,112 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 12,032 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 13,191 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 9,338 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 6,515 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 52,158 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 28,385 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/28 | 67,560 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/29 | 35,615 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/30 | 31,972 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/31 | 31,975 | ||||||||||||
25/12/2020 | FFC/2020-21/P/25 | 20,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 16,200 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 6,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 51,400 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 25,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 1,680 | ||||||||||||
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