Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | XVFC/2020-21/R/3 | 26,577 | 18/12/2020 | 4THSFC/2020-21/P/2 | 452,624 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 26,873 | 19/12/2020 | XVFC/2020-21/P/1 | 26,577 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 27,514 | 19/12/2020 | XVFC/2020-21/P/2 | 26,752 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 10,000 | 19/12/2020 | XVFC/2020-21/P/3 | 27,514 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 26,752 | 19/12/2020 | XVFC/2020-21/P/4 | 26,873 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 18,106 | 20/12/2020 | 4THSFC/2020-21/P/3 | 27,816 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/4 | 119,280 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/5 | 19,340 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/6 | 7,560 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/7 | 10,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 18,106 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 10,000 | ||||||||||||
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