Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/4 | 46,291 | 02/12/2020 | XVFC/2020-21/P/45 | 69,919 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/11 | 5,000 | 02/12/2020 | XVFC/2020-21/P/46 | 46,291 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/12 | 154,622 | 02/12/2020 | XVFC/2020-21/P/47 | 24,000 | |||||||||
02/12/2020 | XVFC/2020-21/P/48 | 22,000 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/49 | 9,985 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/63 | 30,621 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/64 | 5,201 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/65 | 5,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/66 | 62,032 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/67 | 30,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/68 | 46,291 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/69 | 7,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/70 | 9,985 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/50 | 21,320 | ||||||||||||
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