Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/4 | 200 | 05/12/2020 | 4THSFC/2020-21/P/10 | 187,972 | |||||||||
21/12/2020 | XVFC/2020-21/R/5 | 207,113 | 05/12/2020 | 4THSFC/2020-21/P/7 | 6,800 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/1 | 155,072 | 05/12/2020 | 4THSFC/2020-21/P/8 | 7,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 47,560 | 05/12/2020 | 4THSFC/2020-21/P/9 | 32,200 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 66,925 | 20/12/2020 | 4THSFC/2020-21/P/12 | 80,764 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 66,925 | 20/12/2020 | FFC/2020-21/P/10 | 14,230 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 66,925 | 20/12/2020 | XVFC/2020-21/P/2 | 207,113 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 66,925 | 23/12/2020 | 4THSFC/2020-21/P/13 | 207,113 | |||||||||
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