Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | XVFC/2020-21/R/4 | 3,952 | 11/12/2020 | 4THSFC/2020-21/P/5 | 93,997 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 68,857 | 11/12/2020 | FFC/2020-21/P/2 | 42,198 | |||||||||
11/12/2020 | FFC/2020-21/P/3 | 82,500 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/2 | 316,733 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/6 | 14,000 | ||||||||||||
15/12/2020 | FFC/2020-21/P/4 | 8,446 | ||||||||||||
15/12/2020 | FFC/2020-21/P/5 | 3,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/3 | 157,547 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 233,736 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 62,569 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 167,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/7 | 20,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 31,304 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/5 | 94.4 | ||||||||||||
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