Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/2 | 168,972 | 11/12/2020 | 5THSFC/2020-21/P/1 | 44,934 | |||||||||
12/12/2020 | XVFC/2020-21/R/3 | 5,000 | 11/12/2020 | XVFC/2020-21/P/2 | 102,690 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 14,820 | 11/12/2020 | XVFC/2020-21/P/3 | 128,297 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/10 | 12,150 | 17/12/2020 | 5THSFC/2020-21/P/2 | 14,820 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 12,150 | 20/12/2020 | 5THSFC/2020-21/P/3 | 16,330 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 44,934 | 24/12/2020 | 5THSFC/2020-21/P/4 | 12,150 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 16,330 | 24/12/2020 | 5THSFC/2020-21/P/5 | 48,600 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 48,600 | 24/12/2020 | XVFC/2020-21/P/4 | 4,326 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 44,934 | 24/12/2020 | XVFC/2020-21/P/5 | 24,621 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 48,600 | 24/12/2020 | XVFC/2020-21/P/6 | 32,300 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 16,330 | 24/12/2020 | XVFC/2020-21/P/7 | 41,502 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 14,820 | ||||||||||||
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