Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 16,000 | 03/12/2020 | XVFC/2020-21/P/10 | 23,260 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 38,373 | 03/12/2020 | XVFC/2020-21/P/11 | 4,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 38,373 | 03/12/2020 | XVFC/2020-21/P/12 | 3,600 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 38,373 | 03/12/2020 | XVFC/2020-21/P/8 | 37,830 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 38,373 | 03/12/2020 | XVFC/2020-21/P/9 | 42,672 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 6,356 | 06/12/2020 | XVFC/2020-21/P/13 | 45,780 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 1,600 | 13/12/2020 | XVFC/2020-21/P/14 | 16,335 | |||||||||
13/12/2020 | XVFC/2020-21/P/15 | 3,600 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/16 | 31,872 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/17 | 6,750 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/18 | 3,015 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 5,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 14,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 50,715 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 34,966 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 21,600 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 9,648 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 6,750 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 3,216 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 16,650 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 3,300 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 16,350 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 3,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 6,356 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 6,482 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/23 | 1,600 | ||||||||||||
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