Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | XVFC/2020-21/R/6 | 23,586 | 09/12/2020 | 5THSFC/2020-21/P/2 | 33,676 | |||||||||
18/12/2020 | XVFC/2020-21/R/7 | 40,000 | 09/12/2020 | 5THSFC/2020-21/P/3 | 37,170 | |||||||||
18/12/2020 | XVFC/2020-21/R/8 | 54,880 | 09/12/2020 | 5THSFC/2020-21/P/4 | 23,170 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/5 | 27,972 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 17,530 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/3 | 23,586 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 40,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 54,880 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 54,880 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 40,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 23,586 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 19,597 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 3,500 | ||||||||||||
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