Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | XVFC/2020-21/R/3 | 19,600 | 04/12/2020 | 4THSFC/2020-21/P/26 | 26,691 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 40,044 | 04/12/2020 | 4THSFC/2020-21/P/27 | 25,480 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 40,044 | 04/12/2020 | 4THSFC/2020-21/P/28 | 43,917 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 40,044 | 18/12/2020 | XVFC/2020-21/P/10 | 24,470 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 40,044 | 18/12/2020 | XVFC/2020-21/P/11 | 19,600 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 4,500 | 18/12/2020 | XVFC/2020-21/P/12 | 19,600 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 40,044 | 18/12/2020 | XVFC/2020-21/P/13 | 14,781 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 28,457 | 18/12/2020 | XVFC/2020-21/P/8 | 2,376 | |||||||||
18/12/2020 | XVFC/2020-21/P/9 | 2,016 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/1 | 47,040 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 48,221 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 37,007 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 4,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 31,184 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 4,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 46,368 | ||||||||||||
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