Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/1 | 262,712 | 05/12/2020 | XVFC/2020-21/P/1 | 70,988 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/2 | 128,852 | 05/12/2020 | XVFC/2020-21/P/2 | 87,984 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 55,718 | 05/12/2020 | XVFC/2020-21/P/3 | 21,996 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 55,718 | 05/12/2020 | XVFC/2020-21/P/4 | 12,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 262,712 | 05/12/2020 | XVFC/2020-21/P/5 | 490 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 4,000 | 05/12/2020 | XVFC/2020-21/P/6 | 22,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 4,000 | 05/12/2020 | XVFC/2020-21/P/7 | 9,200 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 23,135 | 08/12/2020 | 4THSFC/2020-21/P/9 | 1,416 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 16,800 | 14/12/2020 | 4THSFC/2020-21/P/10 | 17,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 4,500 | 14/12/2020 | 4THSFC/2020-21/P/11 | 3,236 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/12 | 39,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 35,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 4,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 4,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 43,870 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 16,800 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 4,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 15,400 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 52,743 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 23,135 | ||||||||||||
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