Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2020 | XVFC/2020-21/R/4 | 489,285 | 26/11/2020 | XVFC/2020-21/P/10 | 3,000 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 50,000 | 26/11/2020 | XVFC/2020-21/P/11 | 15,130 | |||||||||
26/11/2020 | XVFC/2020-21/P/12 | 3,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/13 | 12,316 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/14 | 7,634 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/15 | 7,686 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/16 | 7,676 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/17 | 7,665 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/18 | 6,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/19 | 3,500 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/4 | 8,505 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/5 | 8,558 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/6 | 3,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/7 | 15,194 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/8 | 3,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/9 | 12,338 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/1 | 1,200 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/20 | 8,527 | ||||||||||||
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