Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | XVFC/2020-21/R/2 | 188,214 | 01/12/2020 | 4THSFC/2020-21/P/16 | 123,466 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/6 | 39,827 | 01/12/2020 | 4THSFC/2020-21/P/17 | 29,716 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/7 | 39,827 | 01/12/2020 | FFC/2020-21/P/5 | 54,106 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/8 | 5,870 | 01/12/2020 | FFC/2020-21/P/6 | 11,377 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/18 | 9,916 | ||||||||||||
15/12/2020 | FFC/2020-21/P/7 | 34,000 | ||||||||||||
15/12/2020 | FFC/2020-21/P/8 | 15,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/2 | 113,487 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/3 | 138,082 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/4 | 30,488 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/5 | 83,538 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/19 | 25,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/20 | 90,495 | ||||||||||||
24/12/2020 | FFC/2020-21/P/10 | 5,393 | ||||||||||||
24/12/2020 | FFC/2020-21/P/9 | 10,000 | ||||||||||||
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