Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/10 | 128,123 | 04/12/2020 | XVFC/2020-21/P/14 | 128,123 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 3,600 | 08/12/2020 | XVFC/2020-21/P/15 | 126,130 | |||||||||
12/12/2020 | XVFC/2020-21/R/11 | 5,280 | 11/12/2020 | 5THSFC/2020-21/P/2 | 3,600 | |||||||||
12/12/2020 | XVFC/2020-21/R/12 | 3,600 | 11/12/2020 | 5THSFC/2020-21/P/3 | 3,600 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 31,755 | 11/12/2020 | 5THSFC/2020-21/P/4 | 3,600 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 22,567 | 11/12/2020 | 5THSFC/2020-21/P/5 | 4,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 7,571 | 11/12/2020 | XVFC/2020-21/P/16 | 5,280 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 31,755 | 11/12/2020 | XVFC/2020-21/P/17 | 5,280 | |||||||||
25/12/2020 | XVFC/2020-21/R/13 | 1,789 | 11/12/2020 | XVFC/2020-21/P/18 | 5,280 | |||||||||
11/12/2020 | XVFC/2020-21/P/19 | 5,280 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/20 | 3,600 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/21 | 3,600 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/22 | 121,914 | ||||||||||||
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