Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 9,560 | 05/12/2020 | 5THSFC/2020-21/P/1 | 9,560 | |||||||||
23/12/2020 | XVFC/2020-21/R/1 | 531,238 | 05/12/2020 | FFC/2020-21/P/31 | 3,400 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 531,238 | 05/12/2020 | XVFC/2020-21/P/6 | 76,326 | |||||||||
05/12/2020 | XVFC/2020-21/P/7 | 129,653 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/8 | 31,509 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/10 | 5,210 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/11 | 2,010 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/9 | 9,560 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/12 | 75,883 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/13 | 129,318 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/14 | 34,479 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/14 | 14,000 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/15 | 5,760 | ||||||||||||
17/12/2020 | FFC/2020-21/P/32 | 15,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 3,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 19,920 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 41,669 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 10,682 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 38,629 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 35,212 | ||||||||||||
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