Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 150,000 | 05/12/2020 | 4THSFC/2020-21/P/11 | 10,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 50,000 | 05/12/2020 | XVFC/2020-21/P/3 | 19,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 68,764 | 05/12/2020 | XVFC/2020-21/P/4 | 16,080 | |||||||||
19/12/2020 | FFC/2020-21/P/7 | 19,429 | ||||||||||||
19/12/2020 | FFC/2020-21/P/8 | 21,643 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 164,439 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/12 | 25,700 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/13 | 29,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 31,095 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 96,290 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 31,185 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 2,790 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 8,442 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 68,764 | ||||||||||||
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