Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/2 | 350,000 | 05/12/2020 | FFC/2020-21/P/52 | 39,024 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 65,093 | 11/12/2020 | XVFC/2020-21/P/10 | 39,807 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 250,000 | 11/12/2020 | XVFC/2020-21/P/11 | 39,807 | |||||||||
11/12/2020 | XVFC/2020-21/P/12 | 39,807 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/13 | 39,807 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/6 | 39,807 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/7 | 39,807 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/8 | 39,807 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/9 | 39,807 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/4 | 21,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/14 | 19,800 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/15 | 19,990 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/16 | 19,980 | ||||||||||||
18/12/2020 | FFC/2020-21/P/53 | 16,000 | ||||||||||||
18/12/2020 | FFC/2020-21/P/54 | 23,000 | ||||||||||||
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