Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | XVFC/2020-21/R/4 | 10,560 | 08/12/2020 | 5THSFC/2020-21/P/10 | 8,165 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/6 | 115,850 | 08/12/2020 | 5THSFC/2020-21/P/11 | 18,600 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/4 | 110,924 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/5 | 20,259 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/6 | 34,420 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/7 | 7,387 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/8 | 117,632 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/9 | 24,370 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/27 | 98,656 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/28 | 7,931 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/29 | 16,044 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/30 | 30,360 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/31 | 73,040 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/32 | 7,931 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/33 | 11,602 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/34 | 21,580 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/12 | 19,765 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/13 | 6,724 | ||||||||||||
19/12/2020 | FFC/2020-21/P/15 | 19,455 | ||||||||||||
19/12/2020 | FFC/2020-21/P/16 | 26,155 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/35 | 16,895 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/36 | 38,923 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/37 | 54,537 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/38 | 35,635 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/39 | 2,478 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/14 | 23,200 | ||||||||||||
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