Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/3 | 14,709 | 05/12/2020 | 4THSFC/2020-21/P/18 | 24,608 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 50,137 | 05/12/2020 | 4THSFC/2020-21/P/19 | 2,692 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 28,000 | 05/12/2020 | 4THSFC/2020-21/P/20 | 3,310 | |||||||||
05/12/2020 | 4THSFC/2020-21/P/21 | 28,102 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/22 | 3,074 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/2 | 2,360 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/4 | 17,370 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/5 | 101,550 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/6 | 63,065 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/7 | 14,709 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/8 | 14,697 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/3 | 28,000 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/9 | 55,315 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 47,481 | ||||||||||||
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