Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | XVFC/2020-21/R/1 | 203,371 | 20/12/2020 | FFC/2020-21/P/37 | 200,496 | |||||||||
19/12/2020 | XVFC/2020-21/R/2 | 203,764 | 20/12/2020 | XVFC/2020-21/P/1 | 201,324 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 30,641 | 21/12/2020 | XVFC/2020-21/P/2 | 67,200 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 43,118 | 25/12/2020 | 4THSFC/2020-21/P/12 | 125,360 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 43,118 | 25/12/2020 | 4THSFC/2020-21/P/13 | 15,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 43,118 | 25/12/2020 | 4THSFC/2020-21/P/14 | 15,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 43,118 | 25/12/2020 | 5THSFC/2020-21/P/1 | 11,200 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 43,118 | 25/12/2020 | 5THSFC/2020-21/P/2 | 11,200 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 201,324 | 25/12/2020 | 5THSFC/2020-21/P/3 | 11,200 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 11,200 | 25/12/2020 | 5THSFC/2020-21/P/4 | 11,200 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 11,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 11,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 85,360 | ||||||||||||
25/12/2020 | FFC/2020-21/P/38 | 210,250 | ||||||||||||
25/12/2020 | FFC/2020-21/P/39 | 211,250 | ||||||||||||
25/12/2020 | FFC/2020-21/P/40 | 15,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/41 | 15,000 | ||||||||||||
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