Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/10 | 35,145 | 06/12/2020 | XVFC/2020-21/P/10 | 23,585 | |||||||||
08/12/2020 | XVFC/2020-21/R/5 | 3,562 | 06/12/2020 | XVFC/2020-21/P/11 | 65,247 | |||||||||
08/12/2020 | XVFC/2020-21/R/6 | 6,720 | 06/12/2020 | XVFC/2020-21/P/12 | 1,074 | |||||||||
08/12/2020 | XVFC/2020-21/R/7 | 24,765 | 06/12/2020 | XVFC/2020-21/P/13 | 3,562 | |||||||||
08/12/2020 | XVFC/2020-21/R/8 | 28,532 | 06/12/2020 | XVFC/2020-21/P/14 | 13,920 | |||||||||
08/12/2020 | XVFC/2020-21/R/9 | 3,000 | 06/12/2020 | XVFC/2020-21/P/9 | 35,145 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/15 | 18,350 | 07/12/2020 | XVFC/2020-21/P/15 | 2,258 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 25,821 | 17/12/2020 | 4THSFC/2020-21/P/47 | 7,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 25,821 | 17/12/2020 | 5THSFC/2020-21/P/1 | 3,562 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 25,821 | 17/12/2020 | 5THSFC/2020-21/P/2 | 6,720 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 25,821 | 17/12/2020 | 5THSFC/2020-21/P/3 | 3,000 | |||||||||
17/12/2020 | XVFC/2020-21/R/11 | 2,258 | 17/12/2020 | 5THSFC/2020-21/P/4 | 24,765 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 25,821 | 17/12/2020 | 5THSFC/2020-21/P/5 | 35,145 | |||||||||
17/12/2020 | FFC/2020-21/P/43 | 28,532 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 2,880 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 22,892 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 11,017 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/9 | 443 | ||||||||||||
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