Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/1 | 8,455 | 06/12/2020 | 4THSFC/2020-21/P/21 | 32,475 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 213,000 | 06/12/2020 | 4THSFC/2020-21/P/22 | 11,191 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/1 | 431,239 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/2 | 111,048 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/3 | 63,664 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/4 | 291,963 | ||||||||||||
06/12/2020 | FFC/2020-21/P/21 | 38,500 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/22 | 122,856 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/24 | 25,230 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/25 | 15,172 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/26 | 44,061 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/27 | 34,890 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 39,650 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/28 | 50,180 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 160,370 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 15,120 | ||||||||||||
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