Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | XVFC/2020-21/R/2 | 169,357 | 02/12/2020 | XVFC/2020-21/P/8 | 19,129 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 207,894 | 06/12/2020 | 4THSFC/2020-21/P/24 | 11,200 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 15,859 | 06/12/2020 | XVFC/2020-21/P/11 | 6,300 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 13,020 | 06/12/2020 | XVFC/2020-21/P/12 | 25,500 | |||||||||
06/12/2020 | XVFC/2020-21/P/9 | 17,000 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/25 | 40,785 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/26 | 40,669 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/27 | 3,500 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/13 | 50,085 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/14 | 19,088 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/15 | 16,838 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 19,028 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/20 | 22,395 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/21 | 25,120 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/22 | 15,859 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/23 | 31,179 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/24 | 15,347 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/25 | 19,320 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/28 | 7,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/29 | 40,627 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/30 | 6,030 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/31 | 6,030 | ||||||||||||
24/12/2020 | FFC/2020-21/P/25 | 23,510 | ||||||||||||
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