Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | FFC/2020-21/R/1 | 149,000 | 15/12/2020 | XVFC/2020-21/P/5 | 19,859 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 338,763 | 21/12/2020 | 4THSFC/2020-21/P/13 | 43,200 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 150,000 | 21/12/2020 | 4THSFC/2020-21/P/14 | 30,016 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 9,000 | 22/12/2020 | 4THSFC/2020-21/P/15 | 42,142 | |||||||||
23/12/2020 | XVFC/2020-21/R/6 | 9,000 | 22/12/2020 | 4THSFC/2020-21/P/16 | 47,220 | |||||||||
23/12/2020 | XVFC/2020-21/R/7 | 168,000 | 22/12/2020 | 4THSFC/2020-21/P/17 | 40,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/8 | 18,000 | 22/12/2020 | FFC/2020-21/P/8 | 148,000 | |||||||||
22/12/2020 | XVFC/2020-21/P/10 | 9,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 168,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 18,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 199,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 149,000 | ||||||||||||
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