Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/2 | 145,650 | 04/12/2020 | XVFC/2020-21/P/27 | 4,200 | |||||||||
08/12/2020 | XVFC/2020-21/R/3 | 256,360 | 05/12/2020 | 4THSFC/2020-21/P/31 | 19,198 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 130,059 | 05/12/2020 | 4THSFC/2020-21/P/32 | 31,544 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 3,015 | 05/12/2020 | XVFC/2020-21/P/28 | 4,200 | |||||||||
05/12/2020 | XVFC/2020-21/P/29 | 44,200 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/30 | 39,142 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/31 | 24,144 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/32 | 21,273 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/33 | 14,779 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/34 | 2,700 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/35 | 4,500 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/36 | 2,010 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/37 | 2,010 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/38 | 3,015 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/39 | 1,005 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/40 | 3,015 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/41 | 3,015 | ||||||||||||
23/12/2020 | FFC/2020-21/P/39 | 19,726 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/34 | 13,973 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/35 | 3,200 | ||||||||||||
24/12/2020 | FFC/2020-21/P/40 | 15,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/45 | 10,080 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/46 | 130,059 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/36 | 16,800 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/37 | 41,895 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/38 | 19,186 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/47 | 11,950 | ||||||||||||
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