Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | XVFC/2020-21/R/1 | 500,000 | 21/12/2020 | XVFC/2020-21/P/1 | 214,033 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 14,000 | 21/12/2020 | XVFC/2020-21/P/2 | 146,500 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 3,868 | 22/12/2020 | 4THSFC/2020-21/P/2 | 14,000 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 10,000 | 24/12/2020 | FFC/2020-21/P/9 | 35,000 | |||||||||
25/12/2020 | FFC/2020-21/R/4 | 25,000 | 24/12/2020 | XVFC/2020-21/P/4 | 104,604 | |||||||||
25/12/2020 | XVFC/2020-21/R/10 | 7,344 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/11 | 12,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/12 | 26,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/2 | 24,750 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/3 | 19,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/4 | 15,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/5 | 11,439 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/6 | 15,480 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/7 | 10,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/8 | 15,480 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/9 | 17,800 | ||||||||||||
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