Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | FFC/2020-21/R/2 | 376,429 | 11/12/2020 | XVFC/2020-21/P/1 | 104,351 | |||||||||
20/12/2020 | XVFC/2020-21/R/1 | 350,646 | 11/12/2020 | XVFC/2020-21/P/2 | 196,156 | |||||||||
21/12/2020 | FFC/2020-21/R/3 | 104,914 | 11/12/2020 | XVFC/2020-21/P/3 | 23,040 | |||||||||
21/12/2020 | FFC/2020-21/R/4 | 104,914 | 20/12/2020 | FFC/2020-21/P/11 | 88,925 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 2,010 | 20/12/2020 | FFC/2020-21/P/12 | 60,272 | |||||||||
20/12/2020 | FFC/2020-21/P/9 | 104,914 | ||||||||||||
20/12/2020 | FFC/2020-21/P/9 | 104,914 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 104,914 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 33,351 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 47,525 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 134,269 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 10,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 11,700 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 19,463 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 19,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 24,573 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 31,350 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 37,133 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 35,341 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 19,430 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 20,356 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 9,171 | ||||||||||||
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