Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/1 | 419,876 | 15/12/2020 | 4THSFC/2020-21/P/13 | 10,247 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 418,922 | 15/12/2020 | 4THSFC/2020-21/P/14 | 20,645 | |||||||||
25/12/2020 | FFC/2020-21/R/1 | 250,000 | 21/12/2020 | FFC/2020-21/P/21 | 93,987 | |||||||||
26/12/2020 | FFC/2020-21/R/2 | 467,264 | 21/12/2020 | FFC/2020-21/P/22 | 82,953 | |||||||||
21/12/2020 | FFC/2020-21/P/23 | 2,815 | ||||||||||||
21/12/2020 | FFC/2020-21/P/24 | 3,118 | ||||||||||||
21/12/2020 | FFC/2020-21/P/26 | 1,080 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 12,927 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 2,967 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 2,865 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 720 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/26 | 1,351 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 1,791 | ||||||||||||
23/12/2020 | FFC/2020-21/P/29 | 27,930 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 67,830 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 1,344 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 2,162 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/28 | 14,160 | ||||||||||||
25/12/2020 | FFC/2020-21/P/30 | 467,264 | ||||||||||||
25/12/2020 | FFC/2020-21/P/31 | 53,539 | ||||||||||||
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