Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/3 | 335,441 | 03/12/2020 | 4THSFC/2020-21/P/7 | 247,675 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 485,000 | 17/12/2020 | 4THSFC/2020-21/P/8 | 26,011 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 46,267 | 17/12/2020 | 5THSFC/2020-21/P/2 | 221,332 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 75,133 | 17/12/2020 | 5THSFC/2020-21/P/3 | 46,170 | |||||||||
17/12/2020 | FFC/2020-21/P/14 | 225,271 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/2 | 175,335 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 176,066 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 293,774 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 72,552 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 28,011 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 19,208 | ||||||||||||
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