Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/2 | 180,111 | 02/12/2020 | XVFC/2020-21/P/4 | 86,964 | |||||||||
08/12/2020 | XVFC/2020-21/R/3 | 180,532 | 03/12/2020 | 4THSFC/2020-21/P/6 | 16,304 | |||||||||
08/12/2020 | XVFC/2020-21/R/4 | 180,111 | 03/12/2020 | 4THSFC/2020-21/P/7 | 7,500 | |||||||||
10/12/2020 | XVFC/2020-21/R/5 | 130,114 | 03/12/2020 | FFC/2020-21/P/7 | 14,087 | |||||||||
10/12/2020 | XVFC/2020-21/R/6 | 32,352 | 03/12/2020 | FFC/2020-21/P/8 | 3,875 | |||||||||
03/12/2020 | FFC/2020-21/P/9 | 12,882 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/8 | 21,000 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/9 | 5,250 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/5 | 147,400 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/6 | 32,352 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/7 | 130,114 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/10 | 130,114 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/11 | 32,352 | ||||||||||||
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