Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/4 | 44,901 | 07/12/2020 | 5THSFC/2020-21/P/10 | 2,585 | |||||||||
17/12/2020 | XVFC/2020-21/R/5 | 23,626 | 07/12/2020 | 5THSFC/2020-21/P/7 | 47,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 57,000 | 07/12/2020 | 5THSFC/2020-21/P/8 | 4,050 | |||||||||
21/12/2020 | XVFC/2020-21/R/6 | 13,000 | 07/12/2020 | 5THSFC/2020-21/P/9 | 2,585 | |||||||||
16/12/2020 | XVFC/2020-21/P/24 | 38,476 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/25 | 2,843 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/26 | 44,901 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/27 | 23,626 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/11 | 57,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/28 | 13,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/12 | 44,901 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/13 | 23,626 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 10,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/29 | 6,209 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/30 | 6,209 | ||||||||||||
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