Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 21,373 | 06/12/2020 | XVFC/2020-21/P/13 | 25,788 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/6 | 57,561 | 06/12/2020 | XVFC/2020-21/P/14 | 13,527 | |||||||||
06/12/2020 | XVFC/2020-21/P/15 | 9,660 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/26 | 22,299 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/27 | 11,495 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/28 | 16,695 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/29 | 11,673 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/16 | 8,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/17 | 24,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/18 | 48,292 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/19 | 6,018 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/20 | 4,389 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/21 | 7,140 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/22 | 7,839 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/23 | 10,443 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/30 | 11,666 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/31 | 8,487 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/32 | 11,673 | ||||||||||||
21/12/2020 | FFC/2020-21/P/1 | 3,520 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/33 | 19,556 | ||||||||||||
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