Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/4 | 9,000 | 15/12/2020 | XVFC/2020-21/P/8 | 9,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/1 | 1,024,553 | 23/12/2020 | 4THSFC/2020-21/P/10 | 19,730 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 542,411 | 23/12/2020 | 4THSFC/2020-21/P/11 | 31,940 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 17,860 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/6 | 39,600 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/7 | 134,942 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 19,960 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/9 | 19,940 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 97,386 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 31,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/18 | 21,710 | ||||||||||||
23/12/2020 | FFC/2020-21/P/19 | 243,739 | ||||||||||||
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