Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | FFC/2020-21/R/7 | 157,198 | 07/12/2020 | FFC/2020-21/P/17 | 157,198 | |||||||||
08/12/2020 | XVFC/2020-21/R/5 | 94,318 | 07/12/2020 | XVFC/2020-21/P/4 | 94,318 | |||||||||
19/12/2020 | XVFC/2020-21/R/6 | 485,821 | 19/12/2020 | XVFC/2020-21/P/10 | 34,713 | |||||||||
20/12/2020 | XVFC/2020-21/R/10 | 60,901 | 19/12/2020 | XVFC/2020-21/P/11 | 30,450 | |||||||||
20/12/2020 | XVFC/2020-21/R/11 | 34,713 | 19/12/2020 | XVFC/2020-21/P/12 | 61,493 | |||||||||
20/12/2020 | XVFC/2020-21/R/12 | 30,450 | 19/12/2020 | XVFC/2020-21/P/13 | 105,357 | |||||||||
20/12/2020 | XVFC/2020-21/R/13 | 31,668 | 19/12/2020 | XVFC/2020-21/P/5 | 31,668 | |||||||||
20/12/2020 | XVFC/2020-21/R/14 | 87,087 | 19/12/2020 | XVFC/2020-21/P/6 | 60,901 | |||||||||
20/12/2020 | XVFC/2020-21/R/15 | 43,239 | 19/12/2020 | XVFC/2020-21/P/7 | 43,239 | |||||||||
20/12/2020 | XVFC/2020-21/R/7 | 43,239 | 19/12/2020 | XVFC/2020-21/P/8 | 43,239 | |||||||||
20/12/2020 | XVFC/2020-21/R/8 | 105,357 | 19/12/2020 | XVFC/2020-21/P/9 | 87,087 | |||||||||
20/12/2020 | XVFC/2020-21/R/9 | 61,493 | 24/12/2020 | 4THSFC/2020-21/P/15 | 66,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 66,000 | 24/12/2020 | XVFC/2020-21/P/14 | 1,500 | |||||||||
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