Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 4THSFC/2020-21/R/1 | 220,681 | 01/12/2020 | 4THSFC/2020-21/P/4 | 195,962 | |||||||||
23/12/2020 | XVFC/2020-21/R/1 | 208,890 | 01/12/2020 | FFC/2020-21/P/4 | 78,700 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 211,468 | 07/12/2020 | 4THSFC/2020-21/P/5 | 174,408 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 100,000 | 22/12/2020 | 4THSFC/2020-21/P/6 | 49,700 | |||||||||
22/12/2020 | FFC/2020-21/P/5 | 86,900 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 134,200 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 174,700 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 46,400 | ||||||||||||
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