Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/4 | 1,407 | 01/12/2020 | 4THSFC/2020-21/P/8 | 19,300 | |||||||||
05/12/2020 | XVFC/2020-21/R/5 | 3,600 | 02/12/2020 | 4THSFC/2020-21/P/9 | 11,987 | |||||||||
05/12/2020 | XVFC/2020-21/R/6 | 1,809 | 04/12/2020 | 4THSFC/2020-21/P/10 | 95,520 | |||||||||
05/12/2020 | XVFC/2020-21/R/7 | 1,407 | 04/12/2020 | XVFC/2020-21/P/21 | 95,520 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/1 | 95,520 | 05/12/2020 | XVFC/2020-21/P/22 | 38,500 | |||||||||
09/12/2020 | XVFC/2020-21/R/8 | 38,500 | 06/12/2020 | 4THSFC/2020-21/P/11 | 46,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/2 | 19,000 | 06/12/2020 | FFC/2020-21/P/25 | 5,200 | |||||||||
16/12/2020 | XVFC/2020-21/R/10 | 4,200 | 06/12/2020 | XVFC/2020-21/P/23 | 2,184 | |||||||||
16/12/2020 | XVFC/2020-21/R/11 | 25,030 | 06/12/2020 | XVFC/2020-21/P/24 | 3,850 | |||||||||
16/12/2020 | XVFC/2020-21/R/9 | 4,200 | 07/12/2020 | XVFC/2020-21/P/25 | 4,200 | |||||||||
07/12/2020 | XVFC/2020-21/P/26 | 4,200 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/27 | 25,030 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/12 | 38,500 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/13 | 6,750 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/14 | 6,750 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/28 | 14,500 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/15 | 39,300 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 38,410 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 11,736 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 8,680 | ||||||||||||
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