Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 40,675 | 03/12/2020 | XVFC/2020-21/P/1 | 21,884 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 57,236 | 03/12/2020 | XVFC/2020-21/P/10 | 1,005 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 57,236 | 03/12/2020 | XVFC/2020-21/P/11 | 31,515 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 57,236 | 03/12/2020 | XVFC/2020-21/P/12 | 29,085 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 57,236 | 03/12/2020 | XVFC/2020-21/P/13 | 2,800 | |||||||||
03/12/2020 | XVFC/2020-21/P/2 | 29,898 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/3 | 2,800 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/4 | 2,800 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/5 | 1,407 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/6 | 1,407 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/7 | 1,407 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/8 | 1,206 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/9 | 1,005 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/14 | 74,027 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/15 | 87,990 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/16 | 24,745 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/1 | 4,200 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 15,560 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 10,500 | ||||||||||||
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