Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | XVFC/2020-21/R/3 | 174,452 | 03/12/2020 | 5THSFC/2020-21/P/5 | 3,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 51,942 | 08/12/2020 | 5THSFC/2020-21/P/6 | 1,750 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/7 | 4,816 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/8 | 2,100 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/9 | 14,131 | ||||||||||||
15/12/2020 | FFC/2020-21/P/22 | 10,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/10 | 3,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/11 | 10,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/12 | 6,160 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 4,725 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/13 | 3,150 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/14 | 1,407 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/15 | 13,750 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/16 | 2,476 | ||||||||||||
22/12/2020 | FFC/2020-21/P/23 | 5,025 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 47,040 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 46,234 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 3,417 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 51,942 | ||||||||||||
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