Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/4 | 7,000 | 09/12/2020 | 4THSFC/2020-21/P/26 | 81,000 | |||||||||
10/12/2020 | XVFC/2020-21/R/5 | 10,000 | 13/12/2020 | XVFC/2020-21/P/40 | 7,000 | |||||||||
15/12/2020 | FFC/2020-21/R/2 | 42,000 | 15/12/2020 | 4THSFC/2020-21/P/27 | 7,600 | |||||||||
15/12/2020 | XVFC/2020-21/R/6 | 20,000 | 15/12/2020 | 4THSFC/2020-21/P/28 | 3,800 | |||||||||
16/12/2020 | XVFC/2020-21/R/7 | 7,000 | 15/12/2020 | 4THSFC/2020-21/P/29 | 1,300 | |||||||||
16/12/2020 | XVFC/2020-21/R/8 | 19,200 | 15/12/2020 | 4THSFC/2020-21/P/30 | 53,200 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/31 | 10,100 | ||||||||||||
15/12/2020 | FFC/2020-21/P/44 | 24,800 | ||||||||||||
15/12/2020 | FFC/2020-21/P/45 | 12,400 | ||||||||||||
15/12/2020 | FFC/2020-21/P/46 | 5,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/41 | 8,102 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/42 | 19,200 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/32 | 19,200 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/33 | 7,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/34 | 10,000 | ||||||||||||
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