Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | XVFC/2020-21/R/1 | 496,766 | 14/12/2020 | 4THSFC/2020-21/P/17 | 9,600 | |||||||||
14/12/2020 | XVFC/2020-21/R/2 | 495,596 | 14/12/2020 | XVFC/2020-21/P/1 | 305,953 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/6 | 386,400 | 17/12/2020 | 4THSFC/2020-21/P/18 | 8,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 483,000 | ||||||||||||
17/12/2020 | FFC/2020-21/P/11 | 14,500 | ||||||||||||
17/12/2020 | FFC/2020-21/P/12 | 3,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/13 | 26,900 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 132,761 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 149,534 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 45,370 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 136,409 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 35,935 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 117,532 | ||||||||||||
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