Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/3 | 1,914 | 05/12/2020 | XVFC/2020-21/P/20 | 25,280 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 3,168 | 05/12/2020 | XVFC/2020-21/P/21 | 40,549 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 54,829 | 05/12/2020 | XVFC/2020-21/P/22 | 13,247 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/4 | 1,017 | 05/12/2020 | XVFC/2020-21/P/23 | 14,692 | |||||||||
11/12/2020 | XVFC/2020-21/P/24 | 33,390 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/25 | 46,395 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/26 | 8,820 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/27 | 26,118 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/28 | 8,820 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/29 | 14,419 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/30 | 5,238 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 43,905 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 10,000 | ||||||||||||
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