Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/4 | 35,350 | 03/12/2020 | 4THSFC/2020-21/P/6 | 28,000 | |||||||||
04/12/2020 | XVFC/2020-21/R/5 | 22,000 | 03/12/2020 | 4THSFC/2020-21/P/7 | 8,500 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 29,665 | 03/12/2020 | XVFC/2020-21/P/3 | 35,350 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 29,665 | 03/12/2020 | XVFC/2020-21/P/4 | 22,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 29,830 | 22/12/2020 | 4THSFC/2020-21/P/8 | 42,164 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 29,830 | 22/12/2020 | 4THSFC/2020-21/P/9 | 5,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 59,070 | 24/12/2020 | 4THSFC/2020-21/P/10 | 150,306 | |||||||||
22/12/2020 | XVFC/2020-21/R/6 | 475,990 | 24/12/2020 | FFC/2020-21/P/27 | 5,000 | |||||||||
22/12/2020 | XVFC/2020-21/R/7 | 474,990 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 90,367 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 29,866 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 29,665 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 92,556 | ||||||||||||
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