Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 5,427 | 02/12/2020 | 4THSFC/2020-21/P/20 | 9,850 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 355,460 | 04/12/2020 | XVFC/2020-21/P/6 | 95,520 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 355,460 | 05/12/2020 | 4THSFC/2020-21/P/21 | 5,096 | |||||||||
05/12/2020 | 4THSFC/2020-21/P/22 | 5,096 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/23 | 8,160 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/24 | 38,500 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/25 | 5,200 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/26 | 39,927 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/27 | 10,500 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/28 | 3,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/10 | 62,826 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/11 | 19,350 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/12 | 5,226 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 5,427 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 11,700 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/15 | 9,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 122,500 | ||||||||||||
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