Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/3 | 4,000 | 09/12/2020 | XVFC/2020-21/P/10 | 10,104 | |||||||||
10/12/2020 | XVFC/2020-21/R/4 | 4,400 | 09/12/2020 | XVFC/2020-21/P/11 | 4,400 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 18,047 | 09/12/2020 | XVFC/2020-21/P/12 | 4,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 25,395 | 12/12/2020 | XVFC/2020-21/P/13 | 4,400 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 25,395 | 12/12/2020 | XVFC/2020-21/P/14 | 4,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 25,395 | 17/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 25,395 | 17/12/2020 | 5THSFC/2020-21/P/2 | 10,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 3,300 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 16,450 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 18,300 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 41,249 | ||||||||||||
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