Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | XVFC/2020-21/R/3 | 400,000 | 20/11/2020 | 5THSFC/2020-21/P/2 | 95,355 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/1 | 20,000 | 20/11/2020 | 5THSFC/2020-21/P/3 | 5,022 | |||||||||
21/11/2020 | XVFC/2020-21/R/4 | 61,424 | 20/11/2020 | 5THSFC/2020-21/P/4 | 26,163 | |||||||||
26/11/2020 | XVFC/2020-21/R/5 | 61,424 | 20/11/2020 | 5THSFC/2020-21/P/5 | 19,353 | |||||||||
20/11/2020 | 5THSFC/2020-21/P/6 | 6,000 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/7 | 2,046 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/8 | 31,500 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/31 | 97,650 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/32 | 27,230 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/33 | 61,424 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/34 | 34,965 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/35 | 62,496 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/36 | 10,206 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/37 | 37,325 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/38 | 21,465 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/9 | 21,143 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/39 | 61,424 | ||||||||||||
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