Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/3 | 149,450 | 02/12/2020 | XVFC/2020-21/P/2 | 5,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 31,694 | 04/12/2020 | XVFC/2020-21/P/3 | 149,450 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 31,694 | 05/12/2020 | XVFC/2020-21/P/4 | 15,477 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 8,003 | 22/12/2020 | 4THSFC/2020-21/P/7 | 76,346 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 5,003 | 22/12/2020 | 4THSFC/2020-21/P/8 | 67,544 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 3,000 | 22/12/2020 | 4THSFC/2020-21/P/9 | 7,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 36,792 | ||||||||||||
22/12/2020 | FFC/2020-21/P/10 | 7,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 46,586 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 141,089 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 17,688 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 3,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 19,216 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 12,250 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 8,003 | ||||||||||||
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