Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/4 | 359,552 | 10/12/2020 | 4THSFC/2020-21/P/13 | 31,050 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/1 | 96,500 | 10/12/2020 | 4THSFC/2020-21/P/14 | 12,100 | |||||||||
16/12/2020 | XVFC/2020-21/R/5 | 360,374 | 10/12/2020 | 4THSFC/2020-21/P/15 | 46,000 | |||||||||
17/12/2020 | XVFC/2020-21/R/6 | 40,656 | 15/12/2020 | XVFC/2020-21/P/2 | 40,656 | |||||||||
15/12/2020 | XVFC/2020-21/P/3 | 22,400 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/4 | 22,464 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/5 | 33,516 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 38,750 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/7 | 31,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 88,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 82,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 46,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 13,348 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 10,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 28,684 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 30,507 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 40,000 | ||||||||||||
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