Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | XVFC/2020-21/R/3 | 285,406 | 06/12/2020 | XVFC/2020-21/P/3 | 15,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 150,000 | 15/12/2020 | XVFC/2020-21/P/4 | 135,320 | |||||||||
15/12/2020 | XVFC/2020-21/P/5 | 57,863 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/6 | 38,981 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 68,645 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 16,959 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 14,195 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/27 | 35,515 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/28 | 52,905 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/29 | 2,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/30 | 1,005 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/31 | 1,005 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/32 | 1,005 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/33 | 1,005 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/34 | 5,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/35 | 14,246 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/36 | 17,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/37 | 106,950 | ||||||||||||
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