Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/10 | 25,440 | 04/12/2020 | 4THSFC/2020-21/P/2 | 17,500 | |||||||||
22/12/2020 | XVFC/2020-21/R/6 | 65,000 | 08/12/2020 | FFC/2020-21/P/28 | 15,140 | |||||||||
22/12/2020 | XVFC/2020-21/R/7 | 65,000 | 08/12/2020 | FFC/2020-21/P/29 | 50,360 | |||||||||
22/12/2020 | XVFC/2020-21/R/8 | 65,000 | 08/12/2020 | FFC/2020-21/P/30 | 9,600 | |||||||||
22/12/2020 | XVFC/2020-21/R/9 | 25,440 | 08/12/2020 | FFC/2020-21/P/31 | 4,020 | |||||||||
08/12/2020 | FFC/2020-21/P/32 | 4,020 | ||||||||||||
12/12/2020 | FFC/2020-21/P/33 | 2,950 | ||||||||||||
12/12/2020 | FFC/2020-21/P/34 | 5,000 | ||||||||||||
12/12/2020 | FFC/2020-21/P/35 | 4,689 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/18 | 40,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/19 | 25,440 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/20 | 25,440 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/21 | 12,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/22 | 65,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/23 | 15,000 | ||||||||||||
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