Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/2 | 375,000 | 06/12/2020 | XVFC/2020-21/P/10 | 33,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 255,000 | 06/12/2020 | XVFC/2020-21/P/6 | 14,604 | |||||||||
06/12/2020 | XVFC/2020-21/P/7 | 25,200 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/8 | 123,310 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/9 | 4,020 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/1 | 2,500 | ||||||||||||
16/12/2020 | FFC/2020-21/P/39 | 47,179 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/11 | 45,470 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/12 | 69,267 | ||||||||||||
24/12/2020 | FFC/2020-21/P/40 | 117,260 | ||||||||||||
24/12/2020 | FFC/2020-21/P/41 | 10,500 | ||||||||||||
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