Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | XVFC/2020-21/R/1 | 28,000 | 10/12/2020 | 4THSFC/2020-21/P/14 | 31,500 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 55,050 | 20/12/2020 | FFC/2020-21/P/32 | 19,068 | |||||||||
22/12/2020 | FFC/2020-21/R/3 | 6,300 | 20/12/2020 | FFC/2020-21/P/33 | 116,307 | |||||||||
22/12/2020 | FFC/2020-21/R/4 | 3,150 | 20/12/2020 | FFC/2020-21/P/34 | 3,618 | |||||||||
22/12/2020 | FFC/2020-21/R/5 | 3,618 | 20/12/2020 | FFC/2020-21/P/35 | 3,618 | |||||||||
22/12/2020 | FFC/2020-21/R/6 | 3,618 | 20/12/2020 | FFC/2020-21/P/36 | 3,618 | |||||||||
20/12/2020 | FFC/2020-21/P/37 | 3,015 | ||||||||||||
20/12/2020 | FFC/2020-21/P/38 | 6,300 | ||||||||||||
20/12/2020 | FFC/2020-21/P/39 | 3,150 | ||||||||||||
21/12/2020 | FFC/2020-21/P/40 | 17,434 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 4,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 4,950 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 2,211 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 27,743 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 113,828 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 3,618 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 3,618 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 3,618 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 4,846 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 6,652 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 4,734 | ||||||||||||
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