Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/5 | 1,849 | 06/12/2020 | 4THSFC/2020-21/P/5 | 28,750 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 52,962 | 06/12/2020 | 5THSFC/2020-21/P/8 | 15,900 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/4 | 13,951 | 06/12/2020 | FFC/2020-21/P/7 | 10,250 | |||||||||
31/12/2020 | XVFC/2020-21/R/6 | 3,151 | 06/12/2020 | FFC/2020-21/P/8 | 15,750 | |||||||||
06/12/2020 | FFC/2020-21/P/9 | 3,750 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/8 | 5,250 | ||||||||||||
19/12/2020 | FFC/2020-21/P/10 | 491,148 | ||||||||||||
19/12/2020 | FFC/2020-21/P/11 | 491,209 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/6 | 361,081 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/7 | 49,250 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 3,909 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 4,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/12 | 39,648 | ||||||||||||
23/12/2020 | FFC/2020-21/P/13 | 20,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/14 | 20,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 7,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 35,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/17 | 5,000 | ||||||||||||
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