Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/1 | 155,766 | 01/12/2020 | 4THSFC/2020-21/P/4 | 93,863 | |||||||||
02/12/2020 | XVFC/2020-21/R/2 | 155,488 | 02/12/2020 | XVFC/2020-21/P/1 | 215,895 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 23,424 | 07/12/2020 | 5THSFC/2020-21/P/1 | 7,000 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 32,961 | 10/12/2020 | 5THSFC/2020-21/P/2 | 29,500 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 32,961 | 10/12/2020 | 5THSFC/2020-21/P/3 | 17,700 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/4 | 29,500 | 19/12/2020 | 4THSFC/2020-21/P/5 | 202,008 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 155,618 | 19/12/2020 | 5THSFC/2020-21/P/4 | 31,416 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 19,500 | 24/12/2020 | 5THSFC/2020-21/P/5 | 19,500 | |||||||||
24/12/2020 | XVFC/2020-21/P/2 | 34,836 | ||||||||||||
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