Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | XVFC/2020-21/R/13 | 185,241 | 21/12/2020 | 5THSFC/2020-21/P/4 | 181,712 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 15,500 | 21/12/2020 | 5THSFC/2020-21/P/5 | 19,420 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 33,121 | 21/12/2020 | XVFC/2020-21/P/12 | 179,761 | |||||||||
23/12/2020 | XVFC/2020-21/R/14 | 85,420 | 23/12/2020 | 4THSFC/2020-21/P/27 | 15,600 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 15,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/6 | 33,166 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 34,940 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 35,100 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 21,899 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 43,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 28,560 | ||||||||||||
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