Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/2 | 763,421 | 01/12/2020 | XVFC/2020-21/P/3 | 273,608 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 763,421 | 02/12/2020 | XVFC/2020-21/P/4 | 181,840 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 98,564 | 14/12/2020 | 5THSFC/2020-21/P/1 | 150 | |||||||||
18/12/2020 | FFC/2020-21/R/1 | 456,854 | 18/12/2020 | 4THSFC/2020-21/P/9 | 78,227 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 150 | 18/12/2020 | FFC/2020-21/P/31 | 229,747 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 10 | 18/12/2020 | FFC/2020-21/P/32 | 54,000 | |||||||||
20/12/2020 | FFC/2020-21/P/33 | 83,341 | ||||||||||||
20/12/2020 | FFC/2020-21/P/34 | 56,525 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 48,700 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 168,503 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 168,503 | ||||||||||||
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