Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | XVFC/2020-21/R/7 | 196,924 | 08/12/2020 | 5THSFC/2020-21/P/2 | 67,939 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 41,764 | 08/12/2020 | 5THSFC/2020-21/P/3 | 28,980 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 36,679 | 08/12/2020 | 5THSFC/2020-21/P/4 | 15,130 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 41,764 | 19/12/2020 | XVFC/2020-21/P/10 | 57,405 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 18,774 | 19/12/2020 | XVFC/2020-21/P/11 | 12,250 | |||||||||
19/12/2020 | XVFC/2020-21/P/9 | 63,002 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 18,774 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 45,735 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 16,020 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 33,581 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 7,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 12,185 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 2,450 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/16 | 8,050 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/17 | 25,658 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 17,500 | ||||||||||||
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