Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | XVFC/2020-21/R/10 | 80,100 | 05/12/2020 | XVFC/2020-21/P/3 | 114,527 | |||||||||
26/12/2020 | XVFC/2020-21/R/11 | 41,900 | 17/12/2020 | 4THSFC/2020-21/P/15 | 16,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 83,578 | 17/12/2020 | 4THSFC/2020-21/P/16 | 14,500 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 2,450 | 17/12/2020 | XVFC/2020-21/P/4 | 160,862 | |||||||||
26/12/2020 | XVFC/2020-21/R/7 | 41,854 | 17/12/2020 | XVFC/2020-21/P/5 | 37,094 | |||||||||
26/12/2020 | XVFC/2020-21/R/8 | 49,024 | 20/12/2020 | XVFC/2020-21/P/6 | 41,854 | |||||||||
26/12/2020 | XVFC/2020-21/R/9 | 173,443 | 20/12/2020 | XVFC/2020-21/P/7 | 14,385 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 32,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 69,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 96,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 80,100 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 192,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 28,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 24,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 49,024 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 41,900 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 83,578 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 173,443 | ||||||||||||
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