Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/3 | 9,582 | 02/12/2020 | 5THSFC/2020-21/P/2 | 240,427 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 545,076 | 02/12/2020 | FFC/2020-21/P/10 | 181,482 | |||||||||
02/12/2020 | FFC/2020-21/P/11 | 246,315 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/4 | 8,143 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/12 | 241,265 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/13 | 125,515 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/3 | 53,972 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/4 | 41,099 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/5 | 22,000 | ||||||||||||
10/12/2020 | FFC/2020-21/P/12 | 111,152 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/5 | 98,136 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/6 | 24,551 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/7 | 207,412 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/14 | 7,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 67,498 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 55,466 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 86,923 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 35,000 | ||||||||||||
21/12/2020 | FFC/2020-21/P/13 | 215,930 | ||||||||||||
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