Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | XVFC/2020-21/R/4 | 2,583 | 17/12/2020 | 5THSFC/2020-21/P/1 | 85,200 | |||||||||
17/12/2020 | XVFC/2020-21/R/5 | 156,500 | 17/12/2020 | 5THSFC/2020-21/P/2 | 67,799 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/11 | 41,117 | 17/12/2020 | XVFC/2020-21/P/10 | 91,786 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 987 | 17/12/2020 | XVFC/2020-21/P/8 | 156,500 | |||||||||
17/12/2020 | XVFC/2020-21/P/9 | 51,436 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/17 | 28,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/18 | 16,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 7,010 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 42,869 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/20 | 5,388 | ||||||||||||
23/12/2020 | FFC/2020-21/P/2 | 7,467 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 5,004 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 2,867 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 8,146 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 20,090 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 20,297 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 4,400 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/23 | 18.7 | ||||||||||||
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