Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/5 | 367,393 | 01/12/2020 | XVFC/2020-21/P/13 | 12,600 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 77,917 | 01/12/2020 | XVFC/2020-21/P/14 | 15,000 | |||||||||
01/12/2020 | XVFC/2020-21/P/15 | 76,518 | ||||||||||||
01/12/2020 | XVFC/2020-21/P/16 | 54,450 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/17 | 7,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/17 | 42,649 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/18 | 1,771 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/19 | 2,622 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/20 | 10,962 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/21 | 6,188 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/22 | 2,574 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/23 | 5,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/24 | 25,200 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/25 | 8,241 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/26 | 82,800 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/27 | 57,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 15,700 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 9,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 30,765 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 22,235 | ||||||||||||
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