Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/1 | 316,382 | 04/12/2020 | XVFC/2020-21/P/1 | 133,729 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 100,000 | 07/12/2020 | 4THSFC/2020-21/P/8 | 6,900 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 400,000 | 07/12/2020 | 4THSFC/2020-21/P/9 | 13,500 | |||||||||
13/12/2020 | 4THSFC/2020-21/P/10 | 13,500 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/11 | 86,396 | ||||||||||||
16/12/2020 | FFC/2020-21/P/16 | 3,000 | ||||||||||||
21/12/2020 | FFC/2020-21/P/17 | 5,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/12 | 7,462 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/1 | 65,170 | ||||||||||||
24/12/2020 | FFC/2020-21/P/18 | 21,300 | ||||||||||||
24/12/2020 | FFC/2020-21/P/19 | 5,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/2 | 8,271 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 112,713 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 210,566 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 123,956 | ||||||||||||
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