Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | XVFC/2020-21/R/1 | 358,336 | 20/12/2020 | 4THSFC/2020-21/P/49 | 30,029 | |||||||||
13/12/2020 | XVFC/2020-21/R/2 | 358,336 | 20/12/2020 | 4THSFC/2020-21/P/50 | 29,850 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/4 | 400,000 | 20/12/2020 | XVFC/2020-21/P/1 | 128,508 | |||||||||
20/12/2020 | FFC/2020-21/R/2 | 500,000 | 20/12/2020 | XVFC/2020-21/P/2 | 50,888 | |||||||||
20/12/2020 | XVFC/2020-21/R/3 | 400,000 | 20/12/2020 | XVFC/2020-21/P/3 | 13,860 | |||||||||
20/12/2020 | XVFC/2020-21/P/4 | 80,800 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 6,432 | ||||||||||||
24/12/2020 | FFC/2020-21/P/1 | 28,201 | ||||||||||||
24/12/2020 | FFC/2020-21/P/2 | 28,437 | ||||||||||||
24/12/2020 | FFC/2020-21/P/3 | 6,755 | ||||||||||||
24/12/2020 | FFC/2020-21/P/4 | 6,457 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 40,323 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 19,584 | ||||||||||||
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