Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/3 | 198,085 | 08/12/2020 | 5THSFC/2020-21/P/1 | 29,160 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/2 | 2,430 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/3 | 6,300 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/13 | 12,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/16 | 27,314 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/17 | 8,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/18 | 4,800 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/19 | 32,910 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/20 | 14,650 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/21 | 28,434 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/22 | 44,541 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/23 | 4,080 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/24 | 5,100 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/25 | 26,874 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/26 | 3,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/27 | 1,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/28 | 7,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 6,322 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 32,505 | ||||||||||||
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