Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/2 | 186,624 | 04/12/2020 | 5THSFC/2020-21/P/2 | 3,200 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 100,470 | 04/12/2020 | XVFC/2020-21/P/3 | 186,624 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/3 | 123,529 | 07/12/2020 | 4THSFC/2020-21/P/8 | 123,529 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/3 | 63,095 | 07/12/2020 | 5THSFC/2020-21/P/3 | 63,095 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/4 | 123,529 | 09/12/2020 | 4THSFC/2020-21/P/9 | 123,529 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 63,095 | 09/12/2020 | 5THSFC/2020-21/P/4 | 63,095 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 53,200 | 15/12/2020 | 4THSFC/2020-21/P/10 | 123,529 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 50,244 | 15/12/2020 | 5THSFC/2020-21/P/5 | 63,095 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 55,579 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 18,820 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 63,409 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 33,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 8,450 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 237,331 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 173,495 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 13,426 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 25,630 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 10,500 | ||||||||||||
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