Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/3 | 654,124 | 05/12/2020 | 5THSFC/2020-21/P/2 | 30,000 | |||||||||
06/12/2020 | FFC/2020-21/R/4 | 15,000 | 05/12/2020 | FFC/2020-21/P/44 | 30,000 | |||||||||
06/12/2020 | FFC/2020-21/R/5 | 15,000 | 05/12/2020 | XVFC/2020-21/P/3 | 196,549 | |||||||||
05/12/2020 | XVFC/2020-21/P/4 | 197,615 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/5 | 46,974 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/6 | 81,930 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/7 | 68,189 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/31 | 8,631 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/32 | 16,458 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/33 | 16,900 | ||||||||||||
19/12/2020 | FFC/2020-21/P/45 | 2,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 19,964 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 19,964 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 38,350 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 33,435 | ||||||||||||
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