Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/10 | 10,080 | 06/12/2020 | XVFC/2020-21/P/4 | 246,691 | |||||||||
01/12/2020 | XVFC/2020-21/R/11 | 16,320 | 21/12/2020 | FFC/2020-21/P/10 | 38,400 | |||||||||
01/12/2020 | XVFC/2020-21/R/12 | 9,400 | 21/12/2020 | FFC/2020-21/P/11 | 8,490 | |||||||||
01/12/2020 | XVFC/2020-21/R/13 | 88,831 | 21/12/2020 | FFC/2020-21/P/12 | 7,600 | |||||||||
01/12/2020 | XVFC/2020-21/R/7 | 3,500 | 21/12/2020 | FFC/2020-21/P/13 | 80,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/8 | 71,309 | 22/12/2020 | FFC/2020-21/P/14 | 10,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/9 | 6,240 | 22/12/2020 | FFC/2020-21/P/15 | 60,000 | |||||||||
06/12/2020 | XVFC/2020-21/R/14 | 500,000 | 24/12/2020 | 4THSFC/2020-21/P/13 | 10,800 | |||||||||
24/12/2020 | FFC/2020-21/P/16 | 20,590 | ||||||||||||
24/12/2020 | FFC/2020-21/P/17 | 68,180 | ||||||||||||
24/12/2020 | FFC/2020-21/P/18 | 10,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 20,590 | ||||||||||||
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