Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/1 | 306,142 | 12/12/2020 | 4THSFC/2020-21/P/3 | 58,464 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 64,781 | 13/12/2020 | FFC/2020-21/P/16 | 10,440 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 44,202 | 15/12/2020 | XVFC/2020-21/P/5 | 17,178 | |||||||||
15/12/2020 | XVFC/2020-21/P/6 | 16,615 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/1 | 50,304 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 4,830 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 5,037 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 98,784 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/4 | 38,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/5 | 35,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/6 | 11,633 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/7 | 19,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 6,320 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 15,880 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 171,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 20,686 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 20,538 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 41,744 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 126,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 44,202 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 25,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 68,726 | ||||||||||||
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