Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | XVFC/2020-21/R/3 | 85,955 | 04/12/2020 | 4THSFC/2020-21/P/3 | 42,147 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 156,500 | 04/12/2020 | 4THSFC/2020-21/P/4 | 6,750 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 23,992 | 04/12/2020 | 4THSFC/2020-21/P/5 | 3,819 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 14,463 | 22/12/2020 | FFC/2020-21/P/6 | 14,463 | |||||||||
25/12/2020 | FFC/2020-21/R/4 | 3,200 | 22/12/2020 | FFC/2020-21/P/7 | 23,992 | |||||||||
25/12/2020 | FFC/2020-21/R/5 | 3,500 | 22/12/2020 | FFC/2020-21/P/8 | 3,200 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 39,900 | 24/12/2020 | 4THSFC/2020-21/P/7 | 19,948 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 183,157 | 24/12/2020 | FFC/2020-21/P/9 | 3,500 | |||||||||
24/12/2020 | XVFC/2020-21/P/5 | 39,900 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 183,157 | ||||||||||||
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