Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/3 | 16,080 | 07/12/2020 | XVFC/2020-21/P/2 | 402 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 25,000 | 10/12/2020 | XVFC/2020-21/P/3 | 11,859 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 51,614 | 10/12/2020 | XVFC/2020-21/P/4 | 11,500 | |||||||||
21/12/2020 | XVFC/2020-21/P/5 | 51,669 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 69,479 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/12 | 21,000 | ||||||||||||
22/12/2020 | FFC/2020-21/P/4 | 24,400 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 69,602 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 43,647 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 45,622 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 21,075 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 34,516 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 125,491 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 9,915 | ||||||||||||
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