Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 200 | 10/12/2020 | 4THSFC/2020-21/P/21 | 3,819 | |||||||||
25/12/2020 | XVFC/2020-21/R/10 | 58,716 | 10/12/2020 | XVFC/2020-21/P/19 | 7,503 | |||||||||
25/12/2020 | XVFC/2020-21/R/11 | 39,320 | 10/12/2020 | XVFC/2020-21/P/20 | 7,101 | |||||||||
25/12/2020 | XVFC/2020-21/R/12 | 6,342 | 10/12/2020 | XVFC/2020-21/P/21 | 7,503 | |||||||||
25/12/2020 | XVFC/2020-21/R/13 | 3,620 | 20/12/2020 | 5THSFC/2020-21/P/2 | 31,452 | |||||||||
25/12/2020 | XVFC/2020-21/R/14 | 6,914 | 20/12/2020 | 5THSFC/2020-21/P/3 | 45,413 | |||||||||
25/12/2020 | XVFC/2020-21/R/15 | 8,657 | 20/12/2020 | XVFC/2020-21/P/22 | 23,625 | |||||||||
25/12/2020 | XVFC/2020-21/R/16 | 1,805 | 22/12/2020 | 5THSFC/2020-21/P/4 | 10,990 | |||||||||
25/12/2020 | XVFC/2020-21/R/17 | 10,718 | 22/12/2020 | XVFC/2020-21/P/23 | 118,041 | |||||||||
25/12/2020 | XVFC/2020-21/R/18 | 5,739 | 22/12/2020 | XVFC/2020-21/P/24 | 38,442 | |||||||||
25/12/2020 | XVFC/2020-21/R/19 | 38,442 | 22/12/2020 | XVFC/2020-21/P/25 | 18,378 | |||||||||
25/12/2020 | XVFC/2020-21/R/20 | 1,805 | 22/12/2020 | XVFC/2020-21/P/26 | 31,873 | |||||||||
25/12/2020 | XVFC/2020-21/R/21 | 21,660 | 22/12/2020 | XVFC/2020-21/P/27 | 39,320 | |||||||||
25/12/2020 | XVFC/2020-21/R/22 | 6,914 | 22/12/2020 | XVFC/2020-21/P/28 | 8,657 | |||||||||
25/12/2020 | XVFC/2020-21/R/23 | 3,573 | 24/12/2020 | 5THSFC/2020-21/P/5 | 42,276 | |||||||||
25/12/2020 | XVFC/2020-21/R/24 | 3,620 | 24/12/2020 | 5THSFC/2020-21/P/6 | 6,621 | |||||||||
25/12/2020 | XVFC/2020-21/R/25 | 8,657 | 24/12/2020 | 5THSFC/2020-21/P/7 | 16,702 | |||||||||
25/12/2020 | XVFC/2020-21/R/26 | 10,718 | 24/12/2020 | XVFC/2020-21/P/29 | 58,716 | |||||||||
25/12/2020 | XVFC/2020-21/R/27 | 118,041 | 24/12/2020 | XVFC/2020-21/P/30 | 21,660 | |||||||||
25/12/2020 | XVFC/2020-21/R/28 | 5,739 | 24/12/2020 | XVFC/2020-21/P/31 | 6,914 | |||||||||
25/12/2020 | XVFC/2020-21/R/29 | 20,151 | 24/12/2020 | XVFC/2020-21/P/32 | 5,739 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 118,041 | 24/12/2020 | XVFC/2020-21/P/33 | 6,342 | |||||||||
25/12/2020 | XVFC/2020-21/R/30 | 6,342 | 24/12/2020 | XVFC/2020-21/P/34 | 20,151 | |||||||||
25/12/2020 | XVFC/2020-21/R/31 | 39,320 | 24/12/2020 | XVFC/2020-21/P/36 | 1,805 | |||||||||
25/12/2020 | XVFC/2020-21/R/32 | 58,716 | 24/12/2020 | XVFC/2020-21/P/37 | 10,718 | |||||||||
25/12/2020 | XVFC/2020-21/R/33 | 31,873 | 24/12/2020 | XVFC/2020-21/P/38 | 3,573 | |||||||||
25/12/2020 | XVFC/2020-21/R/34 | 18,378 | 24/12/2020 | XVFC/2020-21/P/39 | 3,620 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 38,442 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/5 | 20,151 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/6 | 18,378 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/7 | 31,873 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/8 | 21,660 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/9 | 3,573 | ||||||||||||
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