Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 750 | 03/12/2020 | 4THSFC/2020-21/P/5 | 10,500 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/2 | 1,180 | 03/12/2020 | 4THSFC/2020-21/P/6 | 24,500 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,198 | 11/12/2020 | 4THSFC/2020-21/P/10 | 3,900 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/7 | 4,090 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/8 | 29,900 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/9 | 19,933 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/11 | 87,434 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/12 | 3,257 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/13 | 3,500 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/14 | 4,850 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/3 | 87,434 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 10,206 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 15,318 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 4,512 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 2,807 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 13,800 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 14,880 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 103,061 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 15,345 | ||||||||||||
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