Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/1 | 3,716 | 03/12/2020 | FFC/2020-21/P/19 | 22,000 | |||||||||
20/12/2020 | XVFC/2020-21/R/2 | 2,341 | 15/12/2020 | XVFC/2020-21/P/5 | 3,716 | |||||||||
20/12/2020 | XVFC/2020-21/R/3 | 1,319 | 18/12/2020 | 5THSFC/2020-21/P/1 | 26,208 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/2 | 33,600 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 38,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 49,140 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 45,997 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/4 | 25,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 2,396 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 6,440 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 3,085 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 8,400 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 15,720 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 85,800 | ||||||||||||
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