Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/1 | 176,061 | 16/12/2020 | XVFC/2020-21/P/1 | 16,939 | |||||||||
09/12/2020 | XVFC/2020-21/R/2 | 176,384 | 17/12/2020 | 5THSFC/2020-21/P/1 | 15,900 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 122,772 | 18/12/2020 | 4THSFC/2020-21/P/8 | 233,383 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 176,061 | 18/12/2020 | 4THSFC/2020-21/P/9 | 61,217 | |||||||||
16/12/2020 | XVFC/2020-21/R/4 | 176,384 | 21/12/2020 | 5THSFC/2020-21/P/2 | 38,331 | |||||||||
21/12/2020 | XVFC/2020-21/P/2 | 149,440 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 34,924 | ||||||||||||
23/12/2020 | FFC/2020-21/P/18 | 35,200 | ||||||||||||
23/12/2020 | FFC/2020-21/P/19 | 19,800 | ||||||||||||
23/12/2020 | FFC/2020-21/P/20 | 5,421 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 161,400 | ||||||||||||
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