Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/1 | 247,865 | 09/12/2020 | XVFC/2020-21/P/1 | 1,500 | |||||||||
09/12/2020 | XVFC/2020-21/R/2 | 248,424 | 20/12/2020 | 4THSFC/2020-21/P/6 | 11,290 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 1,500 | 20/12/2020 | 5THSFC/2020-21/P/1 | 35,574 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 52,568 | 20/12/2020 | 5THSFC/2020-21/P/2 | 17,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 52,568 | 20/12/2020 | 5THSFC/2020-21/P/3 | 13,440 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 52,568 | 20/12/2020 | 5THSFC/2020-21/P/4 | 8,500 | |||||||||
24/12/2020 | FFC/2020-21/R/4 | 9,235 | 20/12/2020 | FFC/2020-21/P/10 | 28,000 | |||||||||
20/12/2020 | FFC/2020-21/P/7 | 1,500 | ||||||||||||
20/12/2020 | FFC/2020-21/P/8 | 52,381 | ||||||||||||
20/12/2020 | FFC/2020-21/P/9 | 9,500 | ||||||||||||
21/12/2020 | FFC/2020-21/P/11 | 74,500 | ||||||||||||
21/12/2020 | FFC/2020-21/P/12 | 37,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 50,700 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/2 | 248,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/13 | 16,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/14 | 30,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/15 | 10,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 168,300 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 20,300 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 38,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 11,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 9,000 | ||||||||||||
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