Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/4 | 1,000 | 05/12/2020 | XVFC/2020-21/P/2 | 1,000 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/4 | 38,717 | 14/12/2020 | 4THSFC/2020-21/P/33 | 6,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 77,029 | 15/12/2020 | 5THSFC/2020-21/P/1 | 11,880 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 77,029 | 15/12/2020 | 5THSFC/2020-21/P/2 | 6,340 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | 77,029 | 15/12/2020 | 5THSFC/2020-21/P/3 | 31,895 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 6,362 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 22,080 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 7,670 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 74,422 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/8 | 10,965 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/3 | 7,600 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/34 | 300,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 5,040 | ||||||||||||
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