Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/1 | 510,693 | 03/12/2020 | FFC/2020-21/P/16 | 34,683 | |||||||||
04/12/2020 | XVFC/2020-21/R/2 | 511,719 | 03/12/2020 | FFC/2020-21/P/17 | 42,925 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 511,719 | 05/12/2020 | FFC/2020-21/P/18 | 35,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 510,693 | 19/12/2020 | 4THSFC/2020-21/P/5 | 55,545 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/6 | 42,735 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/7 | 34,220 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/10 | 67,126 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/11 | 233,207 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/8 | 107,343 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/9 | 17,863 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/1 | 225,353 | ||||||||||||
25/12/2020 | FFC/2020-21/P/20 | 47,335 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 173,857 | ||||||||||||
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