Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | XVFC/2020-21/R/2 | 1,924 | 13/12/2020 | 4THSFC/2020-21/P/5 | 6,980 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 102,529 | 13/12/2020 | 5THSFC/2020-21/P/1 | 239,482 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/2 | 15,120 | 13/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/3 | 4,981 | 13/12/2020 | FFC/2020-21/P/7 | 35,481 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/4 | 128,500 | 15/12/2020 | 4THSFC/2020-21/P/6 | 248,627 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 131,579 | 15/12/2020 | 5THSFC/2020-21/P/3 | 35,020 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 24,400 | 15/12/2020 | 5THSFC/2020-21/P/4 | 44,703 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 45,239 | 15/12/2020 | FFC/2020-21/P/8 | 98,551 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 49,280 | 25/12/2020 | 5THSFC/2020-21/P/5 | 128,500 | |||||||||
26/12/2020 | XVFC/2020-21/R/7 | 51,750 | 25/12/2020 | 5THSFC/2020-21/P/6 | 4,981 | |||||||||
26/12/2020 | XVFC/2020-21/R/8 | 99,950 | 25/12/2020 | 5THSFC/2020-21/P/7 | 15,120 | |||||||||
25/12/2020 | XVFC/2020-21/P/3 | 24,400 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 45,239 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 131,579 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 99,950 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 49,280 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 51,750 | ||||||||||||
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