Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/8 | 375,290 | 02/12/2020 | 4THSFC/2020-21/P/15 | 57,612 | |||||||||
25/12/2020 | XVFC/2020-21/R/9 | 375,290 | 11/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
23/12/2020 | XVFC/2020-21/P/14 | 11,520 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 20,364 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 3,651 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 12,906 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 87,167 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 50,052 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/20 | 4,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 40,492 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 12,036 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 4,990 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 83,309 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/22 | 182,870 | ||||||||||||
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