Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | XVFC/2020-21/R/3 | 510,133 | 19/12/2020 | 4THSFC/2020-21/P/19 | 45,752 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/2 | 69,162 | 19/12/2020 | 4THSFC/2020-21/P/20 | 69,162 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 124,973 | 19/12/2020 | 4THSFC/2020-21/P/21 | 27,698 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/4 | 45,752 | 19/12/2020 | 4THSFC/2020-21/P/22 | 124,973 | |||||||||
20/12/2020 | FFC/2020-21/R/4 | 86,159 | 19/12/2020 | 4THSFC/2020-21/P/23 | 12,444 | |||||||||
20/12/2020 | FFC/2020-21/R/5 | 45,752 | 19/12/2020 | FFC/2020-21/P/32 | 53,860 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 510,133 | 19/12/2020 | FFC/2020-21/P/33 | 45,752 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 45,752 | 19/12/2020 | FFC/2020-21/P/34 | 86,159 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 69,162 | 19/12/2020 | FFC/2020-21/P/35 | 4,006 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 34,944 | 19/12/2020 | XVFC/2020-21/P/7 | 82,681 | |||||||||
19/12/2020 | XVFC/2020-21/P/8 | 7,025 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 101,727 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 45,752 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 45,752 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 86,159 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 124,973 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/20 | 10,438 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/21 | 147,077 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/22 | 153,589 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/23 | 24,400 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/24 | 8,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/25 | 69,162 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/26 | 34,944 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/24 | 51,884 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/25 | 41,945 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/26 | 32,012 | ||||||||||||
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