Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | XVFC/2020-21/R/3 | 11,248 | 23/12/2020 | 5THSFC/2020-21/P/2 | 17,715 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/6 | 10,808 | 23/12/2020 | 5THSFC/2020-21/P/3 | 6,615 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/7 | 8,339 | 23/12/2020 | 5THSFC/2020-21/P/4 | 21,063 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/8 | 46,175 | 23/12/2020 | 5THSFC/2020-21/P/5 | 7,983 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 1,612 | 23/12/2020 | 5THSFC/2020-21/P/6 | 41,900 | |||||||||
31/12/2020 | XVFC/2020-21/R/5 | 3,272 | 23/12/2020 | 5THSFC/2020-21/P/7 | 35,884 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 66,843 | ||||||||||||
23/12/2020 | FFC/2020-21/P/26 | 12,800 | ||||||||||||
23/12/2020 | FFC/2020-21/P/27 | 27,825 | ||||||||||||
23/12/2020 | FFC/2020-21/P/28 | 9,971 | ||||||||||||
23/12/2020 | FFC/2020-21/P/29 | 9,240 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/1 | 4,620 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 47,840 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 44,494 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 26,460 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 34,156 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 82,186 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 54,285 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 9,240 | ||||||||||||
24/12/2020 | FFC/2020-21/P/30 | 24,791 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 11,248 | ||||||||||||
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