Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/1 | 154,000 | 02/12/2020 | FFC/2020-21/P/10 | 11,185 | |||||||||
08/12/2020 | XVFC/2020-21/R/2 | 154,000 | 02/12/2020 | FFC/2020-21/P/11 | 13,440 | |||||||||
10/12/2020 | XVFC/2020-21/R/3 | 154,000 | 08/12/2020 | XVFC/2020-21/P/1 | 49,152 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 7,057 | 08/12/2020 | XVFC/2020-21/P/2 | 63,493 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 3,245 | 08/12/2020 | XVFC/2020-21/P/3 | 39,590 | |||||||||
08/12/2020 | XVFC/2020-21/P/4 | 12,684 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/5 | 6,935 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/6 | 5,873 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/7 | 11,633 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/8 | 10,700 | ||||||||||||
10/12/2020 | FFC/2020-21/P/12 | 7,057 | ||||||||||||
10/12/2020 | FFC/2020-21/P/13 | 822 | ||||||||||||
10/12/2020 | FFC/2020-21/P/14 | 18,691 | ||||||||||||
10/12/2020 | FFC/2020-21/P/15 | 9,630 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/10 | 21,119 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/9 | 24,884 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 14,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/16 | 6,557 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 45,691 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 11,770 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 9,571 | ||||||||||||
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