Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/3 | 400,000 | 05/12/2020 | XVFC/2020-21/P/5 | 199,892 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 250,000 | 05/12/2020 | XVFC/2020-21/P/6 | 132,654 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 3,672 | 05/12/2020 | XVFC/2020-21/P/7 | 9,600 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 2,010 | 05/12/2020 | XVFC/2020-21/P/8 | 9,849 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 2,010 | 17/12/2020 | 5THSFC/2020-21/P/1 | 13,282 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 2,010 | 17/12/2020 | 5THSFC/2020-21/P/2 | 22,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 2,010 | 17/12/2020 | XVFC/2020-21/P/10 | 100,020 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 62,727 | 17/12/2020 | XVFC/2020-21/P/9 | 49,324 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 15,150 | 21/12/2020 | 5THSFC/2020-21/P/3 | 30,954 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 7,344 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 62,727 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 15,150 | ||||||||||||
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