Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/3 | 72,000 | 03/12/2020 | FFC/2020-21/P/37 | 96,000 | |||||||||
11/12/2020 | 4THSFC/2020-21/R/1 | 55,000 | 09/12/2020 | 4THSFC/2020-21/P/14 | 30,344 | |||||||||
11/12/2020 | XVFC/2020-21/R/4 | 6,500 | 09/12/2020 | FFC/2020-21/P/39 | 24,192 | |||||||||
14/12/2020 | XVFC/2020-21/R/5 | 18,000 | 10/12/2020 | 4THSFC/2020-21/P/15 | 10,500 | |||||||||
10/12/2020 | XVFC/2020-21/P/20 | 24,831 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/16 | 1,608 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/17 | 1,407 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/18 | 1,608 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/21 | 31,824 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/22 | 7,384 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/23 | 71,551 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/24 | 5,500 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/25 | 24,192 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/26 | 10,500 | ||||||||||||
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