Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/2 | 63,477 | 01/12/2020 | 4THSFC/2020-21/P/6 | 29,373 | |||||||||
02/12/2020 | XVFC/2020-21/R/3 | 79,346 | 01/12/2020 | 4THSFC/2020-21/P/7 | 29,373 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 86,000 | 01/12/2020 | XVFC/2020-21/P/4 | 63,477 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 245,019 | 01/12/2020 | XVFC/2020-21/P/5 | 79,346 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 2,248 | 05/12/2020 | FFC/2020-21/P/10 | 63,477 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 230,803 | 05/12/2020 | FFC/2020-21/P/11 | 79,346 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 230,803 | 18/12/2020 | 5THSFC/2020-21/P/1 | 2,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 48,000 | ||||||||||||
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