Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/5 | 5,000 | 10/12/2020 | 4THSFC/2020-21/P/10 | 8,700 | |||||||||
12/12/2020 | XVFC/2020-21/R/6 | 98,960 | 10/12/2020 | 4THSFC/2020-21/P/11 | 980 | |||||||||
12/12/2020 | XVFC/2020-21/R/7 | 37,884 | 10/12/2020 | 4THSFC/2020-21/P/12 | 1,680 | |||||||||
15/12/2020 | XVFC/2020-21/R/8 | 37,884 | 10/12/2020 | 4THSFC/2020-21/P/13 | 2,010 | |||||||||
15/12/2020 | XVFC/2020-21/R/9 | 98,960 | 10/12/2020 | 4THSFC/2020-21/P/14 | 2,010 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 45,105 | 10/12/2020 | 4THSFC/2020-21/P/15 | 2,010 | |||||||||
10/12/2020 | 4THSFC/2020-21/P/9 | 25,960 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/16 | 20,745 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/17 | 98,960 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/18 | 37,884 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/19 | 5,000 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/20 | 98,960 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/21 | 37,884 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 12,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 69,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 7,000 | ||||||||||||
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