Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/1 | 7,953 | 05/12/2020 | 5THSFC/2020-21/P/1 | 65,980 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 213,000 | 05/12/2020 | FFC/2020-21/P/43 | 28,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/2 | 121,200 | 05/12/2020 | FFC/2020-21/P/44 | 4,020 | |||||||||
05/12/2020 | XVFC/2020-21/P/23 | 208,259 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/24 | 90,310 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/25 | 5,600 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/26 | 74,871 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/27 | 27,470 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/25 | 10,100 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/26 | 13,120 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 15,900 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 13,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 25,074 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 15,451 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 5,200 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 77,012 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 30,918 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/29 | 45,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/30 | 15,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/31 | 19,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 29,020 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 69,362 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 121,200 | ||||||||||||
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