Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/3 | 15,000 | 21/12/2020 | XVFC/2020-21/P/14 | 140,717 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 36,045 | 23/12/2020 | 4THSFC/2020-21/P/13 | 27,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 24,520 | 23/12/2020 | 4THSFC/2020-21/P/14 | 14,040 | |||||||||
23/12/2020 | XVFC/2020-21/P/15 | 14,311 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 16,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 37,318 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 37,915 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 37,245 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 36,250 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 34,245 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 32,056 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 33,250 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 28,386 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 32,852 | ||||||||||||
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