Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/4 | 20,150 | 06/12/2020 | FFC/2020-21/P/29 | 16,509 | |||||||||
15/12/2020 | XVFC/2020-21/R/5 | 20,500 | 06/12/2020 | FFC/2020-21/P/30 | 13,356 | |||||||||
20/12/2020 | XVFC/2020-21/R/6 | 180,000 | 06/12/2020 | FFC/2020-21/P/31 | 17,500 | |||||||||
24/12/2020 | FFC/2020-21/R/3 | 31,526 | 06/12/2020 | XVFC/2020-21/P/4 | 20,150 | |||||||||
24/12/2020 | FFC/2020-21/R/4 | 82,483 | 11/12/2020 | FFC/2020-21/P/32 | 140,555 | |||||||||
24/12/2020 | FFC/2020-21/R/5 | 20,400 | 14/12/2020 | XVFC/2020-21/P/5 | 20,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 115,000 | 17/12/2020 | FFC/2020-21/P/33 | 82,483 | |||||||||
17/12/2020 | FFC/2020-21/P/34 | 31,526 | ||||||||||||
17/12/2020 | FFC/2020-21/P/35 | 39,153 | ||||||||||||
17/12/2020 | FFC/2020-21/P/36 | 15,244 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/6 | 20,500 | ||||||||||||
20/12/2020 | FFC/2020-21/P/37 | 20,400 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 184,647 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 20,502 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 20,502 | ||||||||||||
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