Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/1 | 372,180 | 04/12/2020 | XVFC/2020-21/P/5 | 80,400 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 35,089 | 04/12/2020 | XVFC/2020-21/P/6 | 18,897 | |||||||||
22/12/2020 | XVFC/2020-21/R/1 | 51,180 | 21/12/2020 | 4THSFC/2020-21/P/17 | 64,143 | |||||||||
24/12/2020 | XVFC/2020-21/R/10 | 5,064 | 21/12/2020 | 4THSFC/2020-21/P/18 | 82,252 | |||||||||
24/12/2020 | XVFC/2020-21/R/11 | 4,243 | 21/12/2020 | 4THSFC/2020-21/P/19 | 48,486 | |||||||||
24/12/2020 | XVFC/2020-21/R/12 | 112,693 | 21/12/2020 | 4THSFC/2020-21/P/20 | 47,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/13 | 20,526 | 21/12/2020 | 4THSFC/2020-21/P/21 | 48,980 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 41,850 | 21/12/2020 | 4THSFC/2020-21/P/22 | 47,850 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 15,032 | 21/12/2020 | 4THSFC/2020-21/P/23 | 47,970 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 12,447 | 21/12/2020 | 4THSFC/2020-21/P/24 | 48,670 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 115,319 | 21/12/2020 | XVFC/2020-21/P/10 | 171,511 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 115,319 | 21/12/2020 | XVFC/2020-21/P/11 | 112,693 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 134,913 | 21/12/2020 | XVFC/2020-21/P/12 | 61,913 | |||||||||
24/12/2020 | XVFC/2020-21/R/8 | 134,913 | 21/12/2020 | XVFC/2020-21/P/13 | 15,164 | |||||||||
24/12/2020 | XVFC/2020-21/R/9 | 5,064 | 21/12/2020 | XVFC/2020-21/P/14 | 38,328 | |||||||||
21/12/2020 | XVFC/2020-21/P/7 | 187,062 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 53,612 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 233,788 | ||||||||||||
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