Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/3 | 257,950 | 01/12/2020 | 4THSFC/2020-21/P/13 | 28,000 | |||||||||
12/12/2020 | XVFC/2020-21/R/4 | 90,253 | 01/12/2020 | FFC/2020-21/P/22 | 11,640 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 38,790 | 06/12/2020 | 4THSFC/2020-21/P/14 | 6,006 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/2 | 54,584 | 11/12/2020 | XVFC/2020-21/P/2 | 139,494 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/3 | 54,584 | 13/12/2020 | 5THSFC/2020-21/P/1 | 32,072 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/4 | 54,584 | 13/12/2020 | 5THSFC/2020-21/P/2 | 152,315 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/5 | 54,584 | 13/12/2020 | FFC/2020-21/P/23 | 49,250 | |||||||||
13/12/2020 | XVFC/2020-21/R/5 | 257,380 | 13/12/2020 | FFC/2020-21/P/24 | 16,809 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 54,584 | 13/12/2020 | XVFC/2020-21/P/3 | 90,253 | |||||||||
13/12/2020 | XVFC/2020-21/P/4 | 48,150 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/5 | 41,195 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 9,075 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 42,723 | ||||||||||||
16/12/2020 | FFC/2020-21/P/25 | 15,651 | ||||||||||||
16/12/2020 | FFC/2020-21/P/26 | 8,826 | ||||||||||||
16/12/2020 | FFC/2020-21/P/27 | 32,219 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 13,335 | ||||||||||||
20/12/2020 | FFC/2020-21/P/28 | 80,442 | ||||||||||||
20/12/2020 | FFC/2020-21/P/29 | 22,629 | ||||||||||||
20/12/2020 | FFC/2020-21/P/30 | 4,365 | ||||||||||||
20/12/2020 | FFC/2020-21/P/31 | 28,027 | ||||||||||||
20/12/2020 | FFC/2020-21/P/32 | 5,640 | ||||||||||||
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