Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/1 | 245,813 | 03/12/2020 | 4THSFC/2020-21/P/8 | 21,000 | |||||||||
03/12/2020 | XVFC/2020-21/R/2 | 246,387 | 03/12/2020 | FFC/2020-21/P/5 | 235,300 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/1 | 37,051 | 03/12/2020 | XVFC/2020-21/P/1 | 66,630 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 52,137 | 23/12/2020 | 4THSFC/2020-21/P/10 | 8,620 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 39,280 | 23/12/2020 | 4THSFC/2020-21/P/11 | 6,720 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 6,720 | 23/12/2020 | 4THSFC/2020-21/P/9 | 47,680 | |||||||||
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