Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/4 | 150 | 06/12/2020 | 4THSFC/2020-21/P/8 | 1,954 | |||||||||
11/12/2020 | XVFC/2020-21/R/10 | 1,800 | 10/12/2020 | 5THSFC/2020-21/P/1 | 19,980 | |||||||||
11/12/2020 | XVFC/2020-21/R/11 | 1,407 | 10/12/2020 | 5THSFC/2020-21/P/2 | 129,306 | |||||||||
11/12/2020 | XVFC/2020-21/R/12 | 3,150 | 10/12/2020 | FFC/2020-21/P/6 | 40,058 | |||||||||
11/12/2020 | XVFC/2020-21/R/13 | 1,407 | 10/12/2020 | XVFC/2020-21/P/2 | 50,063 | |||||||||
11/12/2020 | XVFC/2020-21/R/14 | 1,005 | 11/12/2020 | FFC/2020-21/P/7 | 79,714 | |||||||||
11/12/2020 | XVFC/2020-21/R/15 | 1,407 | 12/12/2020 | 5THSFC/2020-21/P/3 | 1,954 | |||||||||
11/12/2020 | XVFC/2020-21/R/16 | 1,407 | 15/12/2020 | 5THSFC/2020-21/P/4 | 28,000 | |||||||||
11/12/2020 | XVFC/2020-21/R/17 | 3,150 | 15/12/2020 | XVFC/2020-21/P/3 | 174,804 | |||||||||
11/12/2020 | XVFC/2020-21/R/5 | 1,407 | 15/12/2020 | XVFC/2020-21/P/4 | 23,856 | |||||||||
11/12/2020 | XVFC/2020-21/R/6 | 1,407 | 16/12/2020 | XVFC/2020-21/P/5 | 50,063 | |||||||||
11/12/2020 | XVFC/2020-21/R/7 | 1,407 | ||||||||||||
11/12/2020 | XVFC/2020-21/R/8 | 1,407 | ||||||||||||
11/12/2020 | XVFC/2020-21/R/9 | 29,702 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/R/6 | 1,954 | ||||||||||||
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