Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/1 | 220,559 | 01/12/2020 | 4THSFC/2020-21/P/18 | 82,042 | |||||||||
17/12/2020 | XVFC/2020-21/R/2 | 221,063 | 01/12/2020 | 4THSFC/2020-21/P/19 | 4,396 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 33,243 | 01/12/2020 | FFC/2020-21/P/12 | 1,764 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 46,778 | 04/12/2020 | 4THSFC/2020-21/P/20 | 2,720 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 46,778 | 04/12/2020 | 4THSFC/2020-21/P/21 | 2,720 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 46,778 | 04/12/2020 | FFC/2020-21/P/13 | 340 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 46,778 | 17/12/2020 | 4THSFC/2020-21/P/22 | 16,910 | |||||||||
17/12/2020 | FFC/2020-21/P/14 | 139,664 | ||||||||||||
17/12/2020 | FFC/2020-21/P/15 | 53,623 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 38,220 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 45,227 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/1 | 17,148 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/2 | 198,931 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/3 | 3,150 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 24,900 | ||||||||||||
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