Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | 5THSFC/2020-21/R/12 | 7,000 | 04/12/2020 | XVFC/2020-21/P/14 | 22,105 | |||||||||
26/12/2020 | XVFC/2020-21/R/17 | 15,499 | 04/12/2020 | XVFC/2020-21/P/15 | 22,802 | |||||||||
26/12/2020 | XVFC/2020-21/R/18 | 15,499 | 04/12/2020 | XVFC/2020-21/P/16 | 22,802 | |||||||||
26/12/2020 | XVFC/2020-21/R/19 | 22,802 | 04/12/2020 | XVFC/2020-21/P/17 | 22,605 | |||||||||
26/12/2020 | XVFC/2020-21/R/20 | 15,499 | 04/12/2020 | XVFC/2020-21/P/18 | 23,808 | |||||||||
26/12/2020 | XVFC/2020-21/R/21 | 237,735 | 06/12/2020 | XVFC/2020-21/P/19 | 15,499 | |||||||||
26/12/2020 | XVFC/2020-21/R/22 | 4,200 | 06/12/2020 | XVFC/2020-21/P/20 | 15,499 | |||||||||
26/12/2020 | XVFC/2020-21/R/23 | 3,900 | 06/12/2020 | XVFC/2020-21/P/21 | 15,499 | |||||||||
26/12/2020 | XVFC/2020-21/R/24 | 5,720 | 06/12/2020 | XVFC/2020-21/P/22 | 15,499 | |||||||||
26/12/2020 | XVFC/2020-21/R/25 | 3,900 | 06/12/2020 | XVFC/2020-21/P/23 | 15,499 | |||||||||
26/12/2020 | XVFC/2020-21/R/26 | 4,200 | 16/12/2020 | XVFC/2020-21/P/24 | 37,500 | |||||||||
26/12/2020 | XVFC/2020-21/R/27 | 26,502 | 16/12/2020 | XVFC/2020-21/P/25 | 9,600 | |||||||||
26/12/2020 | XVFC/2020-21/R/28 | 6,160 | 17/12/2020 | XVFC/2020-21/P/26 | 11,800 | |||||||||
26/12/2020 | XVFC/2020-21/R/29 | 11,341 | 17/12/2020 | XVFC/2020-21/P/27 | 2,700 | |||||||||
17/12/2020 | XVFC/2020-21/P/28 | 5,056 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/29 | 4,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/30 | 5,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/31 | 23,408 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/32 | 15,499 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/33 | 21,708 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/34 | 15,499 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/35 | 22,802 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/36 | 15,499 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 7,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/37 | 237,735 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/38 | 28,080 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/39 | 26,502 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/40 | 15,499 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/41 | 15,499 | ||||||||||||
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