Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/4 | 641,364 | 03/12/2020 | XVFC/2020-21/P/2 | 77,200 | |||||||||
09/12/2020 | XVFC/2020-21/R/5 | 640,030 | 05/12/2020 | XVFC/2020-21/P/3 | 46,820 | |||||||||
05/12/2020 | XVFC/2020-21/P/4 | 60,199 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/5 | 15,780 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/13 | 85,601 | ||||||||||||
08/12/2020 | FFC/2020-21/P/15 | 2,005 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/6 | 51,950 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/7 | 26,890 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/14 | 46,186 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/19 | 55,893 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/20 | 11,400 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/21 | 6,750 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/22 | 17,000 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/23 | 21,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/10 | 196,330 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 22,463 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 7,878 | ||||||||||||
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